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INGENCO2.DK ApS — Credit Rating and Financial Key Figures

CVR number: 32075053
Inge Lehmanns Gade 10, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 264.55983.15529.08- 361.42557.59
Employee benefit expenses- 467.83- 539.30- 808.02- 562.02- 768.01
Total depreciation-20.00-20.00-78.41-90.97-75.97
EBIT- 752.38423.85- 357.35-1 014.42- 286.39
Other financial income995.1370.16629.69835.04285.80
Other financial expenses-12.93- 591.53-11.29-11.71-12.18
Pre-tax profit229.81-97.52261.05- 191.09-12.77
Income taxes-51.374.80-48.6657.39-1.32
Net earnings178.44-92.73212.39- 133.70-14.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights188.82168.82321.45230.48154.51
Intangible assets total188.82168.82321.45230.48154.51
Tangible assets total
Investments total
Non-current loans receivable343.82343.82343.82343.82393.82
Long term receivables total343.82343.82343.82343.82393.82
Inventories total
Current trade debtors331.02464.37407.46591.87522.22
Current amounts owed by group member comp.26.24
Prepayments and accrued income52.2552.2518.97
Current other receivables809.0740.08205.10461.53712.66
Short term receivables total1 218.58556.70631.541 053.401 234.88
Other current investments2 522.582 670.893 212.023 275.622 369.68
Cash and bank deposits44.68238.1995.7371.0157.12
Cash and cash equivalents2 567.262 909.083 307.763 346.632 426.81
Balance sheet total (assets)4 318.493 978.424 604.574 974.334 210.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital247.21247.21247.21247.21247.21
Retained earnings3 212.803 391.243 298.523 510.913 377.21
Profit of the financial year178.44-92.73212.39- 133.70-14.08
Shareholders equity total3 638.453 545.733 758.123 624.423 610.34
Provisions41.5423.5370.7214.8016.12
Non-current liabilities total
Current loans from credit institutions0.01
Advances received165.74134.21157.33
Current trade creditors329.54105.31260.49895.1584.02
Current owed to participating281.58292.84304.55316.74
Current owed to group member237.33
Short-term deferred tax liabilities23.911.47
Other non-interest bearing current liabilities47.7122.2755.171.1925.48
Current liabilities total638.49409.16775.731 335.11583.56
Balance sheet total (liabilities)4 318.493 978.424 604.574 974.334 210.01
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