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OK TECH ApS — Credit Rating and Financial Key Figures
CVR number: 30549937
Valmuevej 3, 6000 Kolding
oktech@mail-online.dk
tel: 40195574
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.83 | 263.06 | 174.12 | 155.96 | -17.16 |
| Employee benefit expenses | - 485.41 | - 302.47 | - 178.49 | - 284.77 | - 484.80 |
| EBIT | - 359.58 | -39.41 | -4.37 | - 128.81 | - 501.96 |
| Other financial income | 4.72 | 9.00 | 1.64 | ||
| Other financial expenses | -58.19 | -78.96 | -84.91 | -59.71 | -70.70 |
| Pre-tax profit | - 417.77 | - 118.37 | -84.56 | - 179.52 | - 571.02 |
| Income taxes | 29.22 | ||||
| Net earnings | - 417.77 | - 118.37 | -84.56 | - 179.52 | - 541.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 156.57 | 1 784.75 | 1 341.52 | 895.43 | |
| Long term receivables total | 2 156.57 | 1 784.75 | 1 341.52 | 895.43 | |
| Finished products/goods | 45.18 | 44.49 | 35.41 | 23.15 | 12.29 |
| Inventories total | 45.18 | 44.49 | 35.41 | 23.15 | 12.29 |
| Current trade debtors | 1 288.24 | 2.30 | |||
| Current other receivables | 113.21 | 182.30 | 173.68 | 25.00 | 501.50 |
| Current deferred tax assets | 29.22 | ||||
| Short term receivables total | 113.21 | 1 470.53 | 173.68 | 25.00 | 533.01 |
| Cash and bank deposits | 1 515.44 | 585.76 | 1 940.12 | 1 311.01 | 972.67 |
| Cash and cash equivalents | 1 515.44 | 585.76 | 1 940.12 | 1 311.01 | 972.67 |
| Balance sheet total (assets) | 3 830.39 | 3 885.54 | 3 490.73 | 2 254.59 | 1 517.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 887.52 | 1 469.75 | 351.39 | 266.83 | 87.31 |
| Profit of the financial year | - 417.77 | - 118.37 | -84.56 | - 179.52 | - 541.81 |
| Shareholders equity total | 1 594.75 | 1 476.39 | 1 391.83 | 212.31 | - 329.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.50 | 27.56 | 25.00 | 71.88 | 46.21 |
| Current owed to group member | 2 027.55 | 2 033.54 | 1 957.08 | 1 802.12 | 1 657.68 |
| Other non-interest bearing current liabilities | 172.58 | 348.05 | 116.82 | 168.27 | 143.58 |
| Current liabilities total | 2 235.64 | 2 409.15 | 2 098.90 | 2 042.28 | 1 847.47 |
| Balance sheet total (liabilities) | 3 830.39 | 3 885.54 | 3 490.73 | 2 254.59 | 1 517.97 |
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