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Ai-Tech A/S — Credit Rating and Financial Key Figures

CVR number: 24238296
Birkevej 4, 2680 Solrød Strand
tel: 56143468
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit662.39741.81697.64994.081 180.68
Employee benefit expenses- 481.31- 380.89- 340.08- 682.26- 860.42
Total depreciation- 400.00
EBIT581.08360.91357.56311.82320.27
Other financial income451.94135.55916.0965.6895.42
Other financial expenses-34.26- 297.46-17.59- 575.42-76.49
Pre-tax profit998.77199.001 256.05- 197.92339.20
Income taxes- 219.86-43.76- 276.3343.35-74.62
Net earnings778.91155.24979.72- 154.57264.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 088.42
Non-current other receivables253.40255.21256.30166.38174.69
Long term receivables total253.40255.21256.30166.381 263.12
Finished products/goods29.6912.4118.7015.1613.02
Inventories total29.6912.4118.7015.1613.02
Current trade debtors270.48170.4337.91380.58774.22
Current amounts owed by group member comp.72.36
Prepayments and accrued income1 108.45510.81150.4247.2962.38
Current other receivables200.00200.00200.00210.00
Current deferred tax assets52.34
Short term receivables total1 378.93881.24388.33680.201 118.96
Other current investments537.811 992.742 885.573 390.952 670.49
Cash and bank deposits2 636.341 417.072 259.46844.02709.50
Cash and cash equivalents3 174.153 409.815 145.034 234.973 379.98
Balance sheet total (assets)4 836.174 558.675 808.355 096.715 775.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings2 491.683 270.593 425.834 363.734 209.16
Profit of the financial year778.91155.24979.72- 154.57264.57
Shareholders equity total3 770.593 925.834 905.554 709.164 973.73
Provisions16.7217.00
Non-current deferred tax liabilities181.63
Non-current liabilities total181.63
Current loans from credit institutions2.1821.522.02
Current trade creditors27.9134.2217.5021.00
Current owed to group member354.1253.42235.0221.95
Short-term deferred tax liabilities74.00214.14256.4052.37
Other non-interest bearing current liabilities411.20348.28374.98326.57725.95
Current liabilities total867.23615.84902.80387.54801.34
Balance sheet total (liabilities)4 836.174 558.675 808.355 096.715 775.08
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