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INMOTION ApS — Credit Rating and Financial Key Figures

CVR number: 30594568
Trindsøvej 5 C, 8000 Aarhus C
Marianne@dk4.dk
tel: 70253535
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 858.527 901.117 698.956 755.117 174.62
Employee benefit expenses-6 112.27-7 079.35-6 550.52-6 134.89-5 671.26
Total depreciation- 637.43- 487.64- 408.06- 233.73- 104.48
EBIT1 108.83334.12740.37386.491 398.87
Other financial income25.2615.2760.2518.23
Other financial expenses-27.70-15.88-11.34-1.43-0.21
Pre-tax profit1 106.39333.50729.03445.311 416.90
Income taxes- 243.40-73.36- 160.38-97.97- 311.72
Net earnings862.99260.14568.65347.351 105.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings203.83164.99158.5964.6615.33
Machinery and equipment519.13471.87165.1825.38104.22
Tangible assets total722.96636.86323.7790.04119.56
Investments total272.38249.85334.67339.94241.76
Long term receivables total
Inventories total
Current trade debtors34.386.19156.25
Current amounts owed by group member comp.2 137.79625.001 788.951 839.811 055.23
Prepayments and accrued income21.3061.2064.3472.47230.96
Current other receivables287.95169.23532.9587.1950.88
Current deferred tax assets236.57219.20125.45127.7043.37
Short term receivables total2 717.981 080.822 667.932 127.181 380.44
Cash and bank deposits2 296.211 717.21877.091 622.742 759.77
Cash and cash equivalents2 296.211 717.21877.091 622.742 759.77
Balance sheet total (assets)6 009.533 684.744 203.464 179.894 501.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00764.60
Retained earnings1 061.891 924.882 185.031 989.072 336.42
Profit of the financial year862.99260.14568.65347.351 105.18
Shareholders equity total4 424.882 685.033 253.673 601.023 941.60
Non-current loans from credit institutions77.13
Non-current liabilities total77.13
Current loans from credit institutions92.0076.73
Current trade creditors170.60113.7591.69147.7734.04
Current owed to group member115.50
Short-term deferred tax liabilities239.7355.9966.64100.22227.38
Other non-interest bearing current liabilities1 005.18637.74791.46330.89298.49
Current liabilities total1 507.52999.72949.79578.88559.92
Balance sheet total (liabilities)6 009.533 684.744 203.464 179.894 501.51
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