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ILK Company ApS — Credit Rating and Financial Key Figures

CVR number: 40035087
Kornmarksvej 26, 2605 Brøndby
ik@ilkaps.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 794.0218 240.3016 880.2522 594.1628 424.97
Employee benefit expenses-8 543.98-13 604.28-14 563.44-14 671.03-19 831.94
Other operating expenses-72.11-42.76
Total depreciation-1 644.92-3 453.34-5 179.18-4 850.64
EBIT2 250.042 991.10-1 208.632 701.193 742.39
Other financial income15.908.2121.746.1115.25
Other financial expenses-32.96- 711.41- 951.74-1 675.28-1 919.39
Income from other inv. held as non-curr. assets24.3751.7518.067.76
Pre-tax profit2 257.342 339.64-2 120.571 058.641 858.19
Income taxes- 520.14- 531.83439.55- 224.97- 499.39
Net earnings1 737.201 807.82-1 681.01833.681 358.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings212.81
Machinery and equipment9 009.9720 375.2028 428.7025 831.49
Tangible assets total9 009.9720 375.2028 428.7026 044.29
Investments total29.4029.4029.4079.40180.67
Non-current loans receivable7.607.607.607.607.60
Long term receivables total7.607.607.607.607.60
Inventories total
Current trade debtors3 449.625 887.748 424.089 969.619 547.01
Current amounts owed by group member comp.11.7322.08
Prepayments and accrued income159.21260.8548.56535.14532.39
Current other receivables641.9183.5475.78175.6068.63
Current deferred tax assets360.94137.681.71
Short term receivables total4 250.746 232.138 909.3510 829.7610 171.82
Cash and bank deposits2 184.034 158.011 588.112 166.233 813.19
Cash and cash equivalents2 184.034 158.011 588.112 166.233 813.19
Balance sheet total (assets)6 471.7719 437.1230 909.6641 511.6940 217.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased200.00
Retained earnings1 297.783 034.974 642.792 961.783 795.45
Profit of the financial year1 737.201 807.82-1 681.01833.681 358.81
Shareholders equity total3 434.975 242.793 561.784 195.455 554.26
Provisions35.0382.59145.61
Non-current loans from credit institutions6 913.0816 004.0723 230.6619 582.87
Non-current deferred tax liabilities543.36493.22221.78
Non-current liabilities total543.367 406.3116 004.0723 230.6619 804.65
Current loans from credit institutions1 883.444 089.065 154.735 427.87
Current trade creditors289.332 785.773 716.093 712.084 591.63
Current owed to participating6.567.31
Current owed to group member754.4753.80849.121 067.69931.72
Short-term deferred tax liabilities543.36493.22
Other non-interest bearing current liabilities1 414.601 439.052 196.324 144.513 754.53
Current liabilities total2 458.406 705.4311 343.8214 085.5714 713.06
Balance sheet total (liabilities)6 471.7719 437.1230 909.6641 511.6940 217.57
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