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INGEMANN SUPPLY A/S — Credit Rating and Financial Key Figures

CVR number: 25107977
Klosterengen 1 A, 4000 Roskilde
invoice@ingemanncomponents.com
tel: 46752150
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 221.00473.84480.88619.37- 127.04
Employee benefit expenses-1.16- 705.90- 675.76-1 196.32- 115.70
Total depreciation- 210.20
EBIT- 432.36- 232.06- 194.88- 576.95- 242.74
Other financial income5.217.853.2915.7256.49
Other financial expenses- 182.11- 207.92- 186.11- 217.04- 139.96
Net income from associates (fin.)-12 203.46- 627.81-4 639.23-5 658.67- 849.64
Pre-tax profit-12 812.73-1 059.93-5 016.94-6 436.93-1 175.85
Income taxes133.9294.75-94.75
Net earnings-12 678.81- 965.18-5 111.69-6 436.93-1 175.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 686.026 150.98776.551 393.28
Investments total6 686.026 150.98776.551 393.28
Long term receivables total
Semifinished products32.81
Finished products/goods121.9719.42
Inventories total154.7819.42
Current trade debtors145.7040.64
Current amounts owed by group member comp.2 729.654 981.496 311.08870.80
Current other receivables196.35738.69193.55313.08170.00
Current deferred tax assets51.4994.75
Short term receivables total3 123.195 855.586 504.631 183.88170.00
Other current investments12.9012.2011.7012.9013.10
Cash and bank deposits11.157.175.8828.59108.59
Cash and cash equivalents24.0519.3717.5741.48121.69
Balance sheet total (assets)9 988.0412 045.347 298.762 618.65291.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings14 386.771 800.74100.36-6 068.38-12 505.31
Profit of the financial year-12 678.81- 965.18-5 111.69-6 436.93-1 175.85
Shareholders equity total2 207.971 335.56-4 511.33-12 005.31-13 181.16
Non-current owed to group member4 799.574 799.575 160.655 173.49
Non-current other liabilities145.44
Non-current deferred tax liabilities275.60275.60304.45
Non-current liabilities total4 945.015 075.175 436.255 477.94
Current loans from credit institutions2 418.435 046.626 100.109 032.04
Current trade creditors79.58116.67170.5357.4658.18
Current owed to group member189.3613 099.80
Other non-interest bearing current liabilities337.05281.97103.2156.52314.88
Current liabilities total2 835.065 634.616 373.849 146.0213 472.85
Balance sheet total (liabilities)9 988.0412 045.347 298.762 618.65291.69
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