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DANFOSS IXA A/S — Credit Rating and Financial Key Figures

CVR number: 32091067
Marsvej 5, 6000 Kolding
ixa@danfoss.com
tel: 74882222
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 374.002 382.007 680.0013 161.0023 301.00
Employee benefit expenses-18 735.00-16 532.00-21 184.00-22 201.00-25 261.00
Total depreciation- 652.14- 873.00- 510.00
EBIT-12 148.00-14 802.14-14 035.00-9 913.00-2 470.00
Other financial income250.0083.00292.00
Other financial expenses- 443.00- 459.00- 112.00- 326.00-34.00
Pre-tax profit-12 591.00-15 261.15-13 897.00-10 156.00-2 212.00
Income taxes2 933.003 618.003 055.002 313.00502.00
Net earnings-9 658.00-11 643.15-10 842.00-7 843.00-1 710.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights124.0084.0044.004.00
Intangible assets total124.0084.0044.004.00
Buildings1 757.00703.004 400.003 601.003 199.00
Advance payments and construction in progress276.001 764.00115.00565.00
Tangible assets total2 033.002 467.004 400.003 716.003 764.00
Investments total
Long term receivables total
Raw materials and consumables15 426.0012 684.0010 439.008 720.008 900.00
Finished products/goods2 984.003 472.004 266.006 241.004 110.00
Inventories total18 410.0016 156.0014 705.0014 961.0013 010.00
Current trade debtors9 350.005 663.006 258.005 989.007 913.00
Current amounts owed by group member comp.17 630.0017 118.006 429.004 515.0014 051.00
Prepayments and accrued income14.00112.0065.00
Current other receivables758.00151.00198.00237.00449.00
Current deferred tax assets230.00242.00230.00662.00674.00
Short term receivables total27 982.0023 174.0013 227.0011 468.0023 087.00
Cash and bank deposits431.00794.001 564.004 555.004 576.00
Cash and cash equivalents431.00794.001 564.004 555.004 576.00
Balance sheet total (assets)48 980.0042 675.0033 940.0034 704.0044 437.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital36 509.0038 930.0038 933.0041 202.0044 202.00
Retained earnings6 659.006 686.14-4 946.00-8 982.00-13 825.00
Profit of the financial year-9 658.00-11 643.15-10 842.00-7 843.00-1 710.00
Shareholders equity total33 510.0033 973.0023 145.0024 377.0028 667.00
Provisions921.00690.001 106.00950.001 392.00
Non-current other liabilities2 007.002 057.002 993.00
Non-current deferred tax liabilities4 527.003 095.00
Non-current liabilities total2 007.002 057.002 993.004 527.003 095.00
Current trade creditors8 192.003 006.003 089.002 552.004 347.00
Other non-interest bearing current liabilities4 350.002 949.003 607.002 298.006 936.00
Current liabilities total12 542.005 955.006 696.004 850.0011 283.00
Balance sheet total (liabilities)48 980.0042 675.0033 940.0034 704.0044 437.00
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