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IFCO SYSTEMS SKANDINAVIEN A/S — Credit Rating and Financial Key Figures

CVR number: 18426730
Gravene 14 A, 6100 Haderslev
tel: 73221820
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 595.7511 578.8616 635.746 191.128 466.49
Employee benefit expenses-3 880.56-3 832.68-3 252.57-3 192.43-3 668.92
Total depreciation-8.69-8.69-36.61- 170.54- 169.66
EBIT7 706.507 737.4913 346.562 828.154 627.91
Other financial income1 410.793 283.141 370.592 543.801 511.07
Other financial expenses-2 608.81-3 351.03-5 450.70-2 624.94-2 645.83
Pre-tax profit6 508.497 669.609 266.442 747.013 493.14
Income taxes- 140.60- 617.91-1 722.47- 633.19- 844.97
Net earnings6 367.897 051.687 543.982 113.822 648.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.937.241 647.581 522.241 491.06
Tangible assets total15.937.241 647.581 522.241 491.06
Investments total
Long term receivables total
Inventories total
Current trade debtors52 950.4633 223.9634 893.9441 627.3860 431.61
Current amounts owed by group member comp.16 306.009 753.85
Prepayments and accrued income313.9585.88
Current other receivables62.2761.63141.5795.8487.06
Current deferred tax assets174.76
Short term receivables total69 632.6833 285.5835 121.3951 477.0860 693.43
Cash and bank deposits25 079.4529 240.9330 099.1615 480.7718 449.89
Cash and cash equivalents25 079.4529 240.9330 099.1615 480.7718 449.89
Balance sheet total (assets)94 728.0662 533.7566 868.1368 480.0980 634.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Fair value reserve-2 161.80
Other reserves-9.40-1 601.63-2 840.56
Retained earnings-8 337.20-2 127.664 924.0212 468.0014 581.82
Profit of the financial year6 367.897 051.687 543.982 113.822 648.18
Shareholders equity total- 969.325 914.6211 306.2013 980.1915 389.43
Provisions9.00170.10222.17
Non-current owed to group member20 646.7312 609.9615 065.30
Non-current liabilities total20 646.7312 609.9615 065.30
Current trade creditors70 780.4728 889.9527 058.1229 819.8914 448.65
Current owed to group member11 018.819 127.4020 002.5146 884.34
Short-term deferred tax liabilities164.17587.002 309.112 111.76
Other non-interest bearing current liabilities4 106.013 513.421 993.012 395.633 689.79
Current liabilities total75 050.6544 009.1840 487.6454 329.8065 022.78
Balance sheet total (liabilities)94 728.0662 533.7566 868.1368 480.0980 634.38
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