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A TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 26104769
Tjørneager 13, 4330 Hvalsø
tel: 70207402
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 303.692 456.591 906.242 270.002 146.38
Employee benefit expenses-1 656.88-1 745.73-1 704.94-1 937.00-2 214.87
Total depreciation-51.93-45.24-48.29-49.00-52.16
EBIT- 405.13665.62153.01283.00- 120.65
Other financial income10.0810.891.053.001.85
Other financial expenses-14.87-12.99-13.74-12.00-22.15
Pre-tax profit- 409.92663.52140.32275.00- 140.95
Income taxes87.83- 149.28-34.58-64.0028.83
Net earnings- 322.08514.24105.74211.00- 112.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment125.64116.5068.20166.00113.34
Tangible assets total125.64116.5068.20166.00113.34
Investments total15.0015.0015.0014.0015.00
Long term receivables total
Finished products/goods1 256.981 189.501 223.471 310.001 250.58
Inventories total1 256.981 189.501 223.471 310.001 250.58
Current trade debtors329.20562.38329.41538.00385.52
Current amounts owed by group member comp.233.44247.0049.00
Prepayments and accrued income28.9239.7940.8025.0028.05
Current other receivables0.0018.00
Current deferred tax assets120.8620.8819.8814.0042.78
Short term receivables total712.41870.04408.09626.00456.35
Cash and bank deposits50.16179.47166.3428.0093.02
Cash and cash equivalents50.16179.47166.3428.0093.02
Balance sheet total (assets)2 160.192 370.511 881.102 144.001 928.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00265.00
Retained earnings1 098.71376.62890.86731.00942.25
Profit of the financial year- 322.08514.24105.74211.00- 112.12
Shareholders equity total901.621 415.861 121.611 332.00955.12
Provisions-0.00
Non-current other liabilities30.6331.2732.221.00
Non-current deferred tax liabilities49.3033.5891.0034.44
Non-current liabilities total30.6380.5765.7992.0034.44
Advances received17.2536.75
Current trade creditors500.36580.63159.55354.00503.43
Current owed to participating66.0215.30
Current owed to group member81.590.81
Short-term deferred tax liabilities25.3458.48
Other non-interest bearing current liabilities636.22260.89415.82366.00376.00
Current liabilities total1 227.94874.07693.70720.00938.72
Balance sheet total (liabilities)2 160.192 370.511 881.102 144.001 928.29
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