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Inspicos P/S — Credit Rating and Financial Key Figures

CVR number: 37166421
Agern Alle 24, 2970 Hørsholm
info@inspicos.com
tel: 70702422
www.inspicos.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales61 539.7363 101.61
Purchases during the financial year-25 021.86-25 415.28
External services-6 628.06-6 915.73
Gross profit29 889.8030 770.6037 078.6938 412.4039 404.68
Employee benefit expenses-28 427.66-28 818.72-33 580.38-33 688.00-32 064.08
Total depreciation- 252.28- 533.11- 721.17- 580.43- 671.81
EBIT1 209.861 418.782 777.144 143.986 668.80
Other financial income28.341.88164.5919.0922.19
Other financial expenses- 273.18- 422.65- 507.65- 546.00- 611.40
Pre-tax profit965.02998.012 434.083 617.076 079.59
Net earnings965.02998.012 434.083 617.076 079.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights533.12449.07202.3822.33
Intangible assets total533.12449.07202.3822.33
Buildings128.711 270.35982.74718.91140.12
Machinery and equipment230.32347.89256.45149.0278.33
Tangible assets total359.031 618.241 239.19867.93218.45
Investments total509.161 487.81
Long term receivables total
Inventories total
Current trade debtors10 754.8812 446.2514 479.4414 604.3513 333.14
Prepayments and accrued income544.63592.38630.39583.49541.24
Current other receivables1 216.10997.11936.64352.49153.11
Short term receivables total12 515.6114 035.7316 046.4615 540.3314 027.49
Other current investments9.6010.4310.4316.5025.52
Cash and bank deposits2 232.731 277.641 833.381 606.832 264.68
Cash and cash equivalents2 242.331 288.071 843.811 623.332 290.20
Balance sheet total (assets)15 650.0817 391.1219 331.8518 563.0718 023.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 250.001 250.001 125.001 000.001 000.00
Shares repurchased965.02998.012 434.083 617.076 079.59
Retained earnings- 965.02- 998.01-2 434.08-3 617.07-6 079.59
Profit of the financial year965.02998.012 434.083 617.076 079.59
Shareholders equity total2 215.022 248.013 559.084 617.077 079.59
Capital loans5 000.004 500.004 000.004 000.004 000.00
Non-current liabilities total5 000.004 500.004 000.004 000.004 000.00
Short-term capital loans500.00500.00
Current loans from credit institutions428.784 534.893 266.383 035.171 633.57
Advances received426.18110.00698.08715.16455.74
Current trade creditors1 584.631 328.341 784.062 137.042 740.64
Current owed to participating1 254.53898.201 454.881 381.907.84
Other non-interest bearing current liabilities4 740.933 271.684 069.382 676.742 106.57
Current liabilities total8 435.0510 643.1111 772.779 946.006 944.36
Balance sheet total (liabilities)15 650.0817 391.1219 331.8518 563.0718 023.95
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