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ILBRO AUTO A/S — Credit Rating and Financial Key Figures

CVR number: 13054894
Ilbro Byvej 138, 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 486.046 397.286 445.485 141.333 088.22
Employee benefit expenses-3 500.18-3 883.26-4 100.29-4 076.11-2 990.07
Total depreciation-15.72-38.53-43.03-49.33-46.20
EBIT1 970.142 475.482 302.151 015.8951.95
Other financial income0.0042.090.5754.09100.29
Other financial expenses- 104.82-92.24-71.71-34.46-58.34
Pre-tax profit1 865.322 425.332 231.011 035.5293.90
Income taxes- 410.46- 533.32- 490.92- 225.22-20.78
Net earnings1 454.861 892.011 740.09810.3073.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment128.56135.02145.9996.6550.45
Tangible assets total128.56135.02145.9996.6550.45
Investments total
Non-current loans receivable14.8514.8514.8514.8514.85
Long term receivables total14.8514.8514.8514.8514.85
Raw materials and consumables125.0699.97108.0050.0045.00
Finished products/goods6 692.857 334.867 310.242 675.993 130.25
Inventories total6 817.907 434.837 418.242 725.993 175.25
Current trade debtors699.801 211.541 064.55312.19392.37
Prepayments and accrued income52.8352.8321.8721.8721.87
Current other receivables5.9639.938.8144.27
Current deferred tax assets15.4413.2820.3024.2029.16
Short term receivables total768.071 283.611 146.65367.08487.66
Cash and bank deposits4 245.951 859.203 346.046 783.795 453.10
Cash and cash equivalents4 245.951 859.203 346.046 783.795 453.10
Balance sheet total (assets)11 975.3210 727.5112 071.779 988.359 181.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 500.001 500.001 000.00
Retained earnings4 059.844 014.704 406.705 146.795 957.09
Profit of the financial year1 454.861 892.011 740.09810.3073.12
Shareholders equity total8 014.707 906.708 146.797 457.096 530.21
Non-current deferred tax liabilities392.09523.70497.93218.4225.73
Non-current liabilities total392.09523.70497.93218.4225.73
Advances received512.37417.55417.72
Current trade creditors902.02802.90752.44516.82564.58
Current owed to participating166.5213.349.9213.20165.14
Current owed to group member692.13418.87871.10422.28974.11
Short-term deferred tax liabilities340.70399.04523.70497.93218.42
Other non-interest bearing current liabilities1 467.15662.97757.51445.07285.39
Current liabilities total3 568.532 297.113 427.052 312.842 625.36
Balance sheet total (liabilities)11 975.3210 727.5112 071.779 988.359 181.31
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