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Service-Tekniker.dk ApS — Credit Rating and Financial Key Figures

CVR number: 39625237
Kongevejen 292 A, 3490 Kvistgård
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 977.007 270.008 633.0010 300.0012 595.71
Employee benefit expenses-2 532.00-4 020.00-3 492.00-4 231.00-4 172.70
Other operating expenses-77.00
Total depreciation- 267.00- 335.00- 240.00- 241.00- 328.72
EBIT2 178.002 915.004 824.005 828.008 094.29
Other financial income289.009.00376.00556.0047.99
Other financial expenses-7.00- 394.00-30.00-40.00- 594.99
Pre-tax profit2 460.002 530.005 170.006 344.007 547.29
Income taxes- 542.00- 560.00-1 144.00-1 405.00-1 668.88
Net earnings1 918.001 970.004 026.004 939.005 878.41

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill219.0073.00
Intangible assets total219.0073.00
Land and waters2 275.31
Machinery and equipment632.00640.00679.001 020.00913.63
Tangible assets total632.00640.00679.001 020.003 188.94
Investments total39.0039.0039.0039.0039.00
Long term receivables total
Inventories total
Current trade debtors477.00839.002 047.001 439.003 053.23
Prepayments and accrued income23.0039.0025.0012.0034.77
Current other receivables38.0079.0085.0028.54
Current deferred tax assets7.009.00
Short term receivables total500.00923.002 160.001 536.003 116.54
Other current investments1 567.001 191.004 327.005 138.004 562.86
Cash and bank deposits691.002 627.00778.004 362.006 658.10
Cash and cash equivalents2 258.003 818.005 105.009 500.0011 220.96
Balance sheet total (assets)3 648.005 493.007 983.0012 095.0017 565.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.00118.002 350.009 500.00
Other reserves-2 000.00-1 500.00
Retained earnings679.002 478.002 099.006 124.001 563.63
Profit of the financial year1 918.001 970.004 026.004 939.005 878.41
Shareholders equity total2 761.004 616.006 525.0011 113.0015 492.04
Provisions36.0033.35
Non-current liabilities total
Current trade creditors117.008.0064.04
Short-term deferred tax liabilities228.00497.00330.00254.00444.46
Other non-interest bearing current liabilities659.00380.001 011.00684.001 531.55
Current liabilities total887.00877.001 458.00946.002 040.05
Balance sheet total (liabilities)3 648.005 493.007 983.0012 095.0017 565.44
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