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INTEGRA2R ApS — Credit Rating and Financial Key Figures

CVR number: 32789048
Ellevej 2, 8310 Tranbjerg J
hly@integra2r.com
tel: 73708070
www.integra2r.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 055.3619 062.2917 638.8521 689.8620 012.47
Employee benefit expenses-15 424.94-15 457.85-15 682.16-15 597.28-19 346.92
Other operating expenses- 138.08-79.55-47.65-55.40
Total depreciation- 351.29- 274.59- 286.16- 268.43-9 447.74
EBIT5 279.133 191.761 590.975 776.50-8 837.60
Other financial income54.311.012.810.50
Other financial expenses- 304.87- 281.37- 378.44- 323.49- 376.83
Pre-tax profit5 028.572 911.411 215.345 453.01-9 213.93
Income taxes-1 106.33- 644.03- 406.99-1 257.40-78.83
Net earnings3 922.242 267.37808.354 195.61-9 292.75

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure84.27
Intangible assets total84.27
Land and waters17 265.5219 230.4520 691.8921 560.1514 450.00
Machinery and equipment105.11224.50125.9855.86107.41
Tangible assets total17 370.6219 454.9520 817.8721 616.0114 557.41
Investments total
Long term receivables total
Inventories total
Current trade debtors6 000.037 406.377 502.266 367.247 573.25
Prepayments and accrued income103.01124.89139.46182.16739.59
Current other receivables1 391.12523.76296.921 339.56716.89
Current deferred tax assets117.44152.1760.1368.23503.80
Short term receivables total7 611.608 207.187 998.787 957.209 533.54
Cash and bank deposits412.882 723.802 411.85
Cash and cash equivalents412.882 723.802 411.85
Balance sheet total (assets)25 479.3727 662.1328 816.6432 297.0026 502.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.004 200.00
Retained earnings3 132.677 054.919 322.285 930.6416 800.17
Profit of the financial year3 922.242 267.37808.354 195.61-9 292.75
Shareholders equity total11 179.919 447.2810 255.6414 451.247 632.41
Non-current loans from credit institutions5 887.555 580.395 269.994 958.844 645.68
Non-current other liabilities3 179.18
Non-current deferred tax liabilities1 161.643 889.754 369.855 282.214 382.21
Non-current liabilities total10 228.379 470.149 639.8510 241.059 027.89
Current loans from credit institutions319.76722.19558.17311.161 578.67
Advances received190.59685.97
Current trade creditors785.38787.58869.65279.16723.29
Current owed to participating24.7424.7424.74
Current owed to group member81.913 556.434 107.503 658.931 000.00
Short-term deferred tax liabilities314.95
Other non-interest bearing current liabilities2 884.033 626.683 046.153 140.135 829.83
Accruals and deferred income51.83
Current liabilities total4 071.098 744.708 921.167 604.709 842.50
Balance sheet total (liabilities)25 479.3727 662.1328 816.6432 297.0026 502.80
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