Get Professional Valuation and Credit Risk Reports of Any Company in the World

New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →

TEKNISK AGENTUR A/S — Credit Rating and Financial Key Figures

CVR number: 24244016
Naverland 26, 2600 Glostrup
tel: 43964236
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 521.215 002.045 420.706 652.277 572.02
Employee benefit expenses-4 136.35-3 815.95-3 871.97-3 765.09-3 853.20
Total depreciation-77.62-86.93- 123.29- 127.45- 165.12
EBIT2 307.241 099.161 425.452 759.733 553.70
Other financial income18.5248.6627.2639.0317.68
Other financial expenses-29.87-14.24-84.40-65.20-65.49
Pre-tax profit2 295.881 133.581 368.312 733.563 505.89
Income taxes- 506.46- 250.06- 303.10- 603.13- 772.63
Net earnings1 789.43883.521 065.212 130.432 733.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment317.07620.14496.86671.91707.79
Tangible assets total317.07620.14496.86671.91707.79
Investments total62.2362.23250.00
Long term receivables total
Raw materials and consumables9 760.91
Finished products/goods8 920.578 899.868 572.869 497.55
Advance payments257.59249.02
Inventories total9 760.919 178.169 148.888 572.869 497.55
Current trade debtors4 344.032 786.024 012.373 793.653 196.07
Current amounts owed by group member comp.712.93748.3111.312 010.01
Prepayments and accrued income299.18138.29418.94
Current other receivables589.680.40
Short term receivables total4 933.713 499.355 059.873 943.255 625.02
Cash and bank deposits1 358.241 553.871 639.124 140.761 759.18
Cash and cash equivalents1 358.241 553.871 639.124 140.761 759.18
Balance sheet total (assets)16 432.1614 913.7516 344.7317 328.7817 839.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased500.00500.001 000.001 500.002 000.00
Retained earnings6 335.307 624.737 508.267 073.467 203.89
Profit of the financial year1 789.43883.521 065.212 130.432 733.26
Shareholders equity total9 624.7310 008.2610 573.4711 703.8912 937.15
Provisions8.6426.2526.6742.8647.96
Non-current loans from credit institutions257.31
Non-current other liabilities252.02
Non-current liabilities total252.02257.31
Current loans from credit institutions0.1510.36
Advances received64.7872.13
Current trade creditors3 606.381 572.401 951.513 282.332 483.40
Current owed to group member864.171 138.251 718.2030.21
Short-term deferred tax liabilities503.16232.45302.68586.94767.54
Other non-interest bearing current liabilities1 572.901 614.061 700.071 682.551 593.14
Current liabilities total6 546.774 621.945 744.605 582.034 854.43
Balance sheet total (liabilities)16 432.1614 913.7516 344.7317 328.7817 839.54
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Read more about CreditReports API
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version