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INTER ROMA ApS — Credit Rating and Financial Key Figures

CVR number: 75253311
Bifaldet 19, 4000 Roskilde
interroma@mail.dk
tel: 46372777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 703.28-33.15- 134.80333.05584.92
Employee benefit expenses-1 997.72-2 221.72-2 300.31-1 888.61-1 852.93
Other operating expenses-3.30
Total depreciation- 255.92- 174.97-1 434.48- 286.09- 269.81
EBIT15 449.65-2 429.84-3 869.58-1 844.94-1 537.81
Other financial income29 363.255 499.6913 841.3928 001.0616 085.29
Other financial expenses-1 178.80-27 503.10-4 060.65- 388.45- 593.81
Net income from associates (fin.)65.23- 269.30
Pre-tax profit43 699.32-24 702.555 911.1625 767.6713 953.67
Income taxes-9 385.635 402.43-1 357.43-4 894.59-3 078.62
Net earnings34 313.69-19 300.124 553.7320 873.0810 875.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 909.298 775.5414 102.9813 846.2413 583.44
Machinery and equipment264.46223.25182.03
Tangible assets total9 173.768 998.7914 285.0113 846.2413 583.44
Holdings in group member companies5 283.505 014.20
Investments total5 348.335 079.0365.353.123.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 794.071 873.94
Prepayments and accrued income203.04265.19208.3067.5023.09
Current other receivables49.8383.7579.67
Current deferred tax assets5 918.034 552.85498.11486.79
Short term receivables total1 997.118 057.164 810.98649.35589.55
Other current investments194 580.16157 883.77162 069.47183 867.46184 752.43
Cash and bank deposits2 379.63993.321 292.151 421.582 450.81
Cash and cash equivalents196 959.79158 877.09163 361.62185 289.04187 203.24
Balance sheet total (assets)213 478.98181 012.06182 522.96199 787.76201 379.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.00180.00180.00180.00180.00
Shares repurchased4 000.004 000.004 000.0010 000.005 000.00
Retained earnings165 195.35195 509.04172 208.93166 762.65182 635.74
Profit of the financial year34 313.69-19 300.124 553.7320 873.0810 875.05
Shareholders equity total203 689.04180 388.93180 942.65197 815.74198 690.79
Provisions525.76
Non-current liabilities total
Current loans from credit institutions144.76144.76566.25574.65623.77
Current trade creditors126.2492.14192.59234.63186.19
Short-term deferred tax liabilities8 453.42865.151 498.88
Other non-interest bearing current liabilities539.76386.24821.47297.59379.83
Current liabilities total9 264.18623.141 580.311 972.022 688.67
Balance sheet total (liabilities)213 478.98181 012.06182 522.96199 787.76201 379.46
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