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Tech Automation ApS — Credit Rating and Financial Key Figures

CVR number: 42920983
Tirsbækvej 9, 7120 Vejle Øst
info@tech-automation.dk
tel: 25400650
www.tech-automation.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit751.683 264.398 036.3018 876.08
Employee benefit expenses- 678.82-2 472.28-6 237.02-11 190.44
Total depreciation-27.51- 765.34- 513.95- 486.71
EBIT45.3526.771 285.347 198.93
Other financial income40.0054.10
Other financial expenses-12.79- 158.15- 366.38- 644.41
Net income from associates (fin.)-24.35- 154.23
Pre-tax profit8.21- 131.38958.956 454.40
Income taxes-5.0713.05- 216.21-1 499.75
Net earnings3.14- 118.34742.744 954.65

Assets (kDKK)

2022
2023
2024
2025
Development expenditure129.41377.66135.8470.35
Intangible assets total129.41377.66135.8470.35
Machinery and equipment277.51402.42893.892 347.18
Tangible assets total277.51402.42893.892 347.18
Holdings in group member companies15.6585.9385.93191.65
Investments total17.25141.78163.38364.45
Long term receivables total
Semifinished products924.66425.00
Raw materials and consumables1 042.343 394.004 443.06
Finished products/goods250.74
Inventories total250.741 042.344 318.664 868.06
Current trade debtors713.46747.792 960.468 599.51
Current amounts owed by group member comp.29.00669.87900.042 438.99
Prepayments and accrued income13.9465.6499.79191.67
Current other receivables119.051 191.792 799.724 944.42
Current deferred tax assets35.47
Short term receivables total875.452 710.566 760.0116 174.59
Cash and bank deposits80.062.001.9314.09
Cash and cash equivalents80.062.001.9314.09
Balance sheet total (assets)1 630.424 676.7612 273.6923 838.73

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Other reserves377.66135.8470.35
Retained earnings- 350.17- 226.69581.54
Profit of the financial year3.14- 118.34742.744 954.65
Shareholders equity total43.14-50.85691.895 646.54
Provisions5.078.0041.00
Non-current loans from credit institutions1 099.181 193.69
Non-current liabilities total1 099.181 193.69
Current loans from credit institutions1 966.813 273.284 515.19
Current trade creditors390.271 634.594 098.785 169.54
Current owed to participating200.00210.94224.13
Current owed to group member654.12429.30558.16865.52
Short-term deferred tax liabilities27.50200.241 466.75
Other non-interest bearing current liabilities267.82469.422 133.214 716.37
Accruals and deferred income270.00
Current liabilities total1 582.214 727.6210 474.6216 957.50
Balance sheet total (liabilities)1 630.424 676.7612 273.6923 838.73
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