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IDE SKILTE HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 20441100
Fuglevangsvej 58 B, 8700 Horsens
ideskilte@ideskilte.dk
tel: 75642477
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 689.627 658.7011 404.228 647.998 378.71
Employee benefit expenses-4 732.12-4 712.01-7 220.01-7 782.01-7 195.85
Total depreciation- 532.07- 544.05- 417.68- 261.97- 228.57
EBIT2 425.432 402.653 766.53604.02954.29
Other financial income11.499.8810.268.1718.59
Other financial expenses-10.34-22.25-10.53-0.44-0.42
Pre-tax profit2 426.592 390.293 766.26611.75972.46
Income taxes- 512.15- 527.27- 830.60- 141.58- 216.21
Net earnings1 914.441 863.022 935.65470.16756.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 490.681 036.83847.37672.21756.71
Machinery and equipment213.10180.74365.83330.83561.61
Tangible assets total1 703.781 217.571 213.211 003.041 318.32
Investments total
Long term receivables total
Raw materials and consumables883.611 154.361 175.181 207.281 193.63
Inventories total883.611 154.361 175.181 207.281 193.63
Current trade debtors2 324.992 450.615 456.831 838.033 274.83
Prepayments and accrued income155.23141.01189.1599.9888.18
Current other receivables698.061 044.25501.38509.83287.83
Current deferred tax assets0.00
Short term receivables total3 178.283 635.876 147.372 447.833 650.84
Cash and bank deposits991.2464.61128.562 692.271 919.75
Cash and cash equivalents991.2464.61128.562 692.271 919.75
Balance sheet total (assets)6 756.906 072.428 664.317 350.428 082.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 900.00900.001 000.00
Retained earnings1 256.871 271.30634.323 569.974 040.14
Profit of the financial year1 914.441 863.022 935.65470.16756.26
Shareholders equity total5 196.304 159.324 694.974 165.144 921.39
Provisions60.4632.0911.8321.5541.83
Non-current deferred tax liabilities748.10
Non-current liabilities total748.10
Current trade creditors541.32682.27761.75360.99696.92
Short-term deferred tax liabilities134.04472.907.3036.33
Other non-interest bearing current liabilities824.78725.842 447.662 795.442 386.07
Current liabilities total1 500.141 881.013 209.413 163.743 119.32
Balance sheet total (liabilities)6 756.906 072.428 664.317 350.428 082.54
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