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INTERFORM A/S — Credit Rating and Financial Key Figures

CVR number: 26511682
Banevænget 13, 3460 Birkerød
ps@interform400.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 761.0024 106.0031 154.0035 713.0046 511.69
Employee benefit expenses-9 039.00-10 409.00-12 312.00-13 009.00-13 597.83
Total depreciation-41.00-31.00-23.00-17.00-52.08
EBIT11 681.0013 666.0018 819.0022 687.0032 861.78
Other financial income835.00823.00894.001 156.00312.00
Other financial expenses-94.00-2 259.00- 108.00-14.00- 224.95
Pre-tax profit12 422.0012 230.0019 605.0023 829.0032 948.83
Income taxes-2 734.00-2 694.00-4 314.00-5 244.00-7 257.73
Net earnings9 688.009 536.0015 291.0018 585.0025 691.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment123.0093.0069.0052.00
Tangible assets total123.0093.0069.0052.00
Investments total129.00129.00142.00146.00149.20
Long term receivables total
Inventories total
Current trade debtors2 856.003 750.004 055.006 569.0010 050.86
Current amounts owed by group member comp.544.00
Prepayments and accrued income121.00156.94
Current other receivables629.0025.00285.00262.00
Current deferred tax assets262.001 928.003 168.77
Short term receivables total3 485.003 775.005 146.008 880.0013 376.58
Other current investments6 317.005 646.008 329.00
Cash and bank deposits4 817.005 016.007 952.0013 909.0026 191.72
Cash and cash equivalents11 134.0010 662.0016 281.0013 909.0026 191.72
Balance sheet total (assets)14 871.0014 659.0021 638.0022 987.0039 717.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 600.009 000.0015 200.0010 000.0025 900.00
Other reserves-10 000.00-13 000.00
Retained earnings-8 129.00-7 441.00-13 105.00-12 316.00-19 631.06
Profit of the financial year9 688.009 536.0015 291.0018 585.0025 691.10
Shareholders equity total11 659.0011 595.0017 886.006 769.0019 460.04
Non-current liabilities total
Advances received264.00236.00
Current trade creditors273.00173.39
Current owed to group member114.00404.00578.17
Short-term deferred tax liabilities278.00282.00300.00955.91
Other non-interest bearing current liabilities1 885.001 339.002 042.001 376.00351.69
Accruals and deferred income935.00775.001 474.0014 269.0018 198.29
Current liabilities total3 212.003 064.003 752.0016 218.0020 257.45
Balance sheet total (liabilities)14 871.0014 659.0021 638.0022 987.0039 717.49
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