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NTEK ApS — Credit Rating and Financial Key Figures

CVR number: 38754521
Industrivej 2 C, 7430 Ikast
kontakt@ntek.dk
tel: 93931138
www.ntek.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 161.005 983.008 958.0011 944.0010 099.76
Employee benefit expenses-2 431.00-3 479.00-5 481.00-7 809.00-9 433.34
Other operating expenses-61.00
Total depreciation- 187.00- 205.00- 197.00- 142.00-98.93
EBIT3 543.002 238.003 280.003 993.00567.49
Other financial income3.0048.003.46
Other financial expenses-19.00-33.00-2.00-34.00-24.36
Pre-tax profit3 524.002 205.003 281.004 007.00546.59
Income taxes- 778.00- 491.00- 735.00- 901.00- 135.56
Net earnings2 746.001 714.002 546.003 106.00411.03

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill409.00249.0089.00
Intangible assets total409.00249.0089.00
Machinery and equipment99.0053.0016.00219.00371.42
Tangible assets total99.0053.0016.00219.00371.42
Investments total40.0040.0039.64
Non-current other receivables8.0044.00
Long term receivables total8.0044.00
Raw materials and consumables245.00328.00417.00640.00658.26
Inventories total245.00328.00417.00640.00658.26
Current trade debtors6 111.005 724.0013 622.0017 130.0010 963.59
Prepayments and accrued income12.0015.00111.0087.0092.77
Current other receivables507.00829.001 495.003 855.00399.88
Short term receivables total6 630.006 568.0015 228.0021 072.0011 456.23
Cash and bank deposits5 802.001 858.001 987.003 835.007 036.63
Cash and cash equivalents5 802.001 858.001 987.003 835.007 036.63
Balance sheet total (assets)13 193.009 100.0017 777.0025 806.0019 562.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 900.001 200.001 300.001 500.00
Other reserves- 400.00-1 200.00-1 300.00-1 500.00
Retained earnings- 712.002 035.002 548.003 794.005 399.90
Profit of the financial year2 746.001 714.002 546.003 106.00411.03
Shareholders equity total3 634.003 849.005 194.007 000.005 910.94
Provisions363.00177.00424.00821.00330.00
Non-current liabilities total
Current trade creditors1 185.00266.002 188.005 656.003 583.88
Short-term deferred tax liabilities109.00205.00374.00276.00330.56
Other non-interest bearing current liabilities2 022.001 296.002 769.002 791.002 043.31
Accruals and deferred income5 880.003 307.006 828.009 262.007 363.49
Current liabilities total9 196.005 074.0012 159.0017 985.0013 321.24
Balance sheet total (liabilities)13 193.009 100.0017 777.0025 806.0019 562.18
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