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AMFITECH ApS — Credit Rating and Financial Key Figures

CVR number: 24231801
Krambovej 7, Hjortsvang 7160 Tørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 193.0315 285.9210 243.8312 871.3713 192.40
Employee benefit expenses-7 385.28-7 804.54-7 893.47-8 733.41-8 420.28
Total depreciation- 169.36- 179.21- 188.10-1 139.87-1 643.75
EBIT3 638.397 302.172 162.262 998.093 128.38
Other financial income22.3493.4513.9811.4310.73
Other financial expenses- 134.38- 387.21- 217.35-71.21-28.00
Pre-tax profit3 526.347 008.421 958.892 938.313 111.10
Income taxes- 678.64-1 502.03- 388.89- 579.96- 655.10
Net earnings2 847.705 506.391 570.002 358.352 456.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 291.431 130.003 301.065 816.115 857.66
Intangible assets total1 291.431 130.003 301.065 816.115 857.66
Machinery and equipment128.07175.65148.98122.3195.63
Tangible assets total128.07175.65148.98122.3195.63
Investments total
Long term receivables total
Raw materials and consumables143.12193.3190.17
Inventories total143.12193.3190.17
Current trade debtors9 313.401 465.991 000.211 583.071 298.83
Prepayments and accrued income29.9371.6595.24
Current other receivables536.4856.771 034.15671.391 451.89
Short term receivables total9 849.881 552.692 034.362 326.122 845.96
Cash and bank deposits3 180.086 489.432 374.741 871.832 920.83
Cash and cash equivalents3 180.086 489.432 374.741 871.832 920.83
Balance sheet total (assets)14 449.469 347.778 002.2610 329.6811 810.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 847.705 506.391 800.00
Other reserves-2 300.001 819.344 032.914 568.98
Retained earnings-2 847.70-5 506.39-1 819.34-2 462.91-2 440.63
Profit of the financial year2 847.705 506.391 570.002 358.352 456.00
Shareholders equity total2 972.703 331.391 695.004 053.356 509.35
Provisions284.60254.80612.40836.20627.70
Non-current accruals and deferred income502.711 879.782 153.48
Non-current liabilities total502.711 879.782 153.48
Current loans from credit institutions27.5555.86204.25954.35
Advances received6 129.82602.53
Current trade creditors65.2266.16382.4497.88132.04
Current owed to group member3 661.342 846.804 045.971 376.02
Short-term deferred tax liabilities210.041 531.8331.29356.16376.60
Other non-interest bearing current liabilities1 125.74889.25676.59923.50882.38
Accruals and deferred income400.00174.36
Current liabilities total11 192.165 761.585 192.153 560.352 519.73
Balance sheet total (liabilities)14 449.469 347.778 002.2610 329.6811 810.25
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