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INGE´S AUTO A/S — Credit Rating and Financial Key Figures

CVR number: 27392520
Gedser Landevej 20, Tjæreby Tang 4800 Nykøbing F
biler@ingesauto.dk
tel: 40105289
www.ingesauto.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 091.00382.00956.00320.00415.54
Employee benefit expenses- 518.00- 238.00- 160.00- 373.00- 125.09
Other operating expenses-1.00
Total depreciation- 197.00- 202.00- 130.00-31.00-49.26
EBIT375.00-58.00666.00-84.00241.19
Other financial expenses- 271.00- 219.00- 148.00- 100.00- 132.96
Income from other inv. held as non-curr. assets212.00
Pre-tax profit104.00-65.00518.00- 184.00108.23
Income taxes4.007.00-18.001.80
Net earnings108.00-58.00500.00- 184.00110.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 414.003 295.00522.00536.00526.37
Machinery and equipment190.00130.0084.0063.00221.11
Tangible assets total3 604.003 425.00606.00599.00747.48
Investments total
Non-current loans receivable75.0075.00
Long term receivables total75.0075.00
Finished products/goods2 219.00927.001 656.002 638.002 131.36
Inventories total2 219.00927.001 656.002 638.002 131.36
Current trade debtors161.00610.00662.00351.00209.33
Current amounts owed by group member comp.360.00370.00394.00488.00534.76
Prepayments and accrued income15.0017.002.0012.003.56
Current other receivables22.0023.0012.0026.00
Short term receivables total558.001 020.001 070.00877.00747.65
Cash and bank deposits31.004.0067.0013.0021.85
Cash and cash equivalents31.004.0067.0013.0021.85
Balance sheet total (assets)6 487.005 451.003 399.004 127.003 648.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 223.001 331.001 273.001 773.001 588.94
Profit of the financial year108.00-58.00500.00- 184.00110.03
Shareholders equity total1 831.001 773.002 273.002 089.002 198.97
Provisions14.007.007.007.005.48
Non-current loans from credit institutions1 509.002 597.00251.00
Non-current owed to group member200.00
Non-current other liabilities6.006.00
Non-current liabilities total1 515.002 603.00451.00
Current loans from credit institutions2 790.00893.00240.001 904.001 230.48
Current trade creditors88.0082.0069.0079.0079.94
Current owed to participating54.005.002.003.008.63
Short-term deferred tax liabilities18.00
Other non-interest bearing current liabilities195.0088.00339.0045.00124.85
Current liabilities total3 127.001 068.00668.002 031.001 443.90
Balance sheet total (liabilities)6 487.005 451.003 399.004 127.003 648.35
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