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IKADAN SYSTEM A/S — Credit Rating and Financial Key Figures

CVR number: 14491538
Højris Alle 89, 7430 Ikast
ikadan@ikadan.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 456.376 758.116 878.817 478.406 625.39
Employee benefit expenses-4 711.47-4 424.89-4 423.26-4 381.41-4 668.19
Other operating expenses- 519.02
Total depreciation-2 877.59-2 884.89-1 098.53- 971.14- 817.54
EBIT2 867.32- 551.67838.002 125.861 139.65
Other financial income248.24707.23491.01423.37362.67
Other financial expenses-61.31- 164.76-34.55- 682.95- 620.81
Net income from associates (fin.)2 355.18- 949.98- 149.17- 328.48338.13
Pre-tax profit5 409.42- 959.181 145.291 537.801 219.64
Income taxes- 673.3031.21- 396.94- 454.21- 185.55
Net earnings4 736.12- 927.97748.341 083.591 034.09

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure519.02519.02
Intangible assets total519.02519.02
Buildings49.7097.8974.5351.1827.83
Machinery and equipment5 223.932 509.121 595.071 467.79929.54
Advance payments and construction in progress553.37553.37553.37397.27964.88
Tangible assets total5 826.993 160.382 222.971 916.241 922.25
Holdings in group member companies12 670.9814 921.625 426.914 988.225 314.54
Investments total12 670.9814 921.625 426.914 988.225 314.54
Non-current loans receivable1 045.001 045.001 045.001 045.001 045.00
Non-current other receivables351.42351.42351.42351.42351.42
Long term receivables total1 396.421 396.421 396.421 396.421 396.42
Finished products/goods8 416.157 189.025 938.447 589.977 657.02
Advance payments274.07
Inventories total8 416.157 189.026 212.517 589.977 657.02
Current trade debtors3 727.031 018.063 215.14763.31721.79
Current amounts owed by group member comp.5 053.963 903.118 469.9312 617.319 826.41
Prepayments and accrued income40.50101.89289.20155.54
Current other receivables234.18140.32145.9510.0010.00
Short term receivables total9 055.675 163.3811 831.0213 679.8210 713.74
Cash and bank deposits10 224.3812 395.7010 472.236 182.869 029.51
Cash and cash equivalents10 224.3812 395.7010 472.236 182.869 029.51
Balance sheet total (assets)48 109.6044 745.5337 562.0735 753.5336 033.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.00
Other reserves7 318.678 896.93
Retained earnings17 041.6622 986.9929 657.9630 073.6730 921.64
Profit of the financial year4 736.12- 927.97748.341 083.591 034.09
Shareholders equity total40 096.4431 955.9531 406.3032 157.2632 955.73
Provisions1 244.351 096.57838.651 034.791 010.26
Non-current deferred tax liabilities878.02545.42318.82186.33
Non-current liabilities total878.02545.42318.82186.33
Current trade creditors1 762.68968.15737.851 157.70770.85
Current owed to group member3 963.819 457.003 265.46
Short-term deferred tax liabilities709.30
Other non-interest bearing current liabilities333.02389.84768.381 084.961 110.31
Current liabilities total6 768.8110 814.994 771.692 242.661 881.16
Balance sheet total (liabilities)48 109.6044 745.5337 562.0735 753.5336 033.47
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