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INDUSTRIVEJENS MASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 30591968
Industrivej 8, 9440 Aabybro
tel: 20435694
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 756.0021 791.9022 224.4223 653.0623 626.94
Employee benefit expenses-4 519.03-5 121.43-5 125.16-5 344.78-5 548.54
Total depreciation-10 968.83-10 287.10-9 505.82-8 833.24-8 307.71
EBIT3 268.136 383.387 593.449 475.039 770.69
Other financial income41.44117.57420.18312.69520.80
Other financial expenses-1 043.16- 866.66-1 298.77-1 221.61-1 031.17
Pre-tax profit2 266.415 634.286 714.858 566.119 260.32
Income taxes- 490.54-1 229.03-1 468.83-1 877.68-2 035.18
Net earnings1 775.874 405.255 246.026 688.437 225.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment44 947.6939 664.1134 912.8735 922.8732 031.67
Tangible assets total44 947.6939 664.1134 912.8735 922.8732 031.67
Investments total
Non-current loans receivable1.001.001.001.001.00
Long term receivables total1.001.001.001.001.00
Raw materials and consumables39.7257.2856.0025.0039.70
Inventories total39.7257.2856.0025.0039.70
Current trade debtors2 907.594 044.083 217.523 912.774 062.13
Current amounts owed by group member comp.3 420.502 039.125 059.0410 970.01
Prepayments and accrued income372.51382.88392.07310.28354.49
Current other receivables1 104.861 200.611 068.21598.70768.34
Current deferred tax assets42.5130.92
Short term receivables total4 427.459 078.986 716.939 880.7916 154.97
Cash and bank deposits0.02222.401 083.783 847.527 122.10
Cash and cash equivalents0.02222.401 083.783 847.527 122.10
Balance sheet total (assets)49 415.8849 023.7642 770.5849 677.1855 349.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.00
Retained earnings5 673.247 449.128 854.3714 100.3920 788.82
Profit of the financial year1 775.874 405.255 246.026 688.437 225.14
Shareholders equity total7 574.1211 979.3717 225.3920 913.8228 138.96
Provisions2 615.082 972.542 934.693 285.473 669.56
Non-current leasing loans19 197.4114 227.4912 265.7913 091.929 770.00
Non-current deferred tax liabilities898.451 503.721 523.681 648.09
Non-current liabilities total19 197.4115 125.9413 769.5114 615.6011 418.09
Current loans from credit institutions276.78
Advances received30.6923.4410.5521.8981.35
Current trade creditors581.45763.76383.31481.521 960.95
Current owed to group member8 887.978 305.901 256.95694.00
Short-term deferred tax liabilities900.191 503.721 523.67
Other non-interest bearing current liabilities10 252.399 852.827 546.957 598.217 844.30
Accruals and deferred income18.55
Current liabilities total20 029.2718 945.918 841.0010 862.3012 122.83
Balance sheet total (liabilities)49 415.8849 023.7642 770.5849 677.1855 349.44
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