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INTENZITY INNOVATION ApS — Credit Rating and Financial Key Figures

CVR number: 34214581
Stamholmen 111 U, 2650 Hvidovre
ba@intenzity.com
tel: 51902160
www.intenzity.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 630.993 155.764 753.984 713.064 795.44
Employee benefit expenses- 720.39-1 219.49-2 497.93-3 555.77-3 666.68
Total depreciation-46.47- 102.47- 102.47- 102.47-78.20
EBIT864.131 833.802 153.581 054.831 050.56
Other financial income6.680.380.118.53
Other financial expenses-7.09-4.03-7.17-12.65-22.78
Pre-tax profit857.041 836.452 146.781 042.281 036.30
Income taxes- 188.62- 404.10- 472.83- 229.70- 228.85
Net earnings668.411 432.341 673.95812.58807.46

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure104.2786.1468.0049.87
Intangible rights148.75120.4292.0963.7535.42
Intangible assets total253.02206.55160.09113.6235.42
Machinery and equipment224.00168.00112.00
Tangible assets total224.00168.00112.00
Participating interests0.00
Investments total17.0017.0017.0017.00104.75
Long term receivables total
Finished products/goods339.56256.28483.87599.08394.51
Inventories total339.56256.28483.87599.08394.51
Current trade debtors150.08327.26762.46263.56569.18
Current amounts owed by group member comp.1 036.071 984.322 600.01639.33220.29
Current other receivables12.550.13
Short term receivables total1 198.702 311.723 362.47902.89789.47
Cash and bank deposits631.62694.901 218.123 054.483 281.66
Cash and cash equivalents631.62694.901 218.123 054.483 281.66
Balance sheet total (assets)2 439.903 710.465 409.544 799.074 605.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital88.0088.0088.0088.0090.00
Shares repurchased600.002 000.002 000.00545.001 000.00
Retained earnings531.15- 800.44-1 368.09- 239.14- 248.66
Profit of the financial year668.411 432.341 673.95812.58807.46
Shareholders equity total1 887.562 719.912 393.861 206.441 648.79
Provisions55.6648.5237.5323.657.79
Non-current deferred tax liabilities193.99411.25895.07243.58244.71
Non-current liabilities total193.99411.25895.07243.58244.71
Current trade creditors54.83155.4833.24
Current owed to group member500.00500.0094.60
Short-term deferred tax liabilities196.35338.44189.44483.83404.56
Other non-interest bearing current liabilities106.33137.511 393.642 186.092 172.11
Current liabilities total302.68530.782 083.083 325.402 704.52
Balance sheet total (liabilities)2 439.903 710.465 409.544 799.074 605.81
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