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IGNIZ ApS — Credit Rating and Financial Key Figures

CVR number: 36437324
Skibbrogade 5, 9000 Aalborg
hans@igniz.dk
www.igniz.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 312.433 861.304 238.224 791.924 817.43
Employee benefit expenses-2 162.35-2 770.55-2 446.11-3 090.17-3 271.22
Total depreciation-55.70-87.39- 102.31-99.87-83.25
EBIT1 094.381 003.361 689.811 601.881 462.97
Other financial income16.3028.2455.43220.8520.21
Other financial expenses-6.34-4.85-0.16-0.76
Pre-tax profit1 104.341 026.751 745.081 822.731 482.42
Income taxes- 242.96- 229.50- 388.46- 408.20- 277.27
Net earnings861.38797.251 356.621 414.531 205.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment253.18201.63143.24146.72108.75
Other tangible assets738.031 082.05
Tangible assets total253.18201.63143.24884.751 190.80
Investments total23.5323.5323.5323.5323.53
Long term receivables total
Inventories total
Current trade debtors499.15385.90677.75999.75971.46
Current amounts owed by group member comp.2.7429.00158.23353.46150.47
Current other receivables0.0011.5910.36
Current deferred tax assets2.19
Short term receivables total501.89414.90835.991 366.991 132.29
Other current investments471.55499.80550.97
Cash and bank deposits777.681 530.101 310.791 449.591 008.19
Cash and cash equivalents1 249.232 029.901 861.761 449.591 008.19
Balance sheet total (assets)2 027.832 669.972 864.523 724.853 354.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve207.85476.19
Shares repurchased250.00760.001 000.001 200.001 200.00
Other reserves- 500.00- 200.00- 600.00
Retained earnings-42.8358.55- 144.20- 195.4319.10
Profit of the financial year861.38797.251 356.621 414.531 205.15
Shareholders equity total1 118.551 665.801 762.422 476.952 350.44
Provisions22.3019.316.259.96
Non-current liabilities total
Current loans from credit institutions3.610.33
Current trade creditors109.56125.0751.97231.52170.59
Short-term deferred tax liabilities215.90232.50401.52416.64340.80
Other non-interest bearing current liabilities557.92626.95642.36599.74483.02
Current liabilities total886.97984.851 095.851 247.89994.41
Balance sheet total (liabilities)2 027.832 669.972 864.523 724.853 354.81
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