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INGEMANNS VEJ 22 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33970390
Ingemanns Vej 22, 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-17.89-25.70-45.76-70.01-48.79
EBIT-17.89-25.70-45.76-70.01-48.79
Other financial income99.9688.68129.10211.94561.97
Other financial expenses-22.51- 114.11-48.78-1.27-14.61
Net income from associates (fin.)17 008.00749.95- 907.513 253.311 261.31
Pre-tax profit17 067.56698.83- 872.953 393.971 759.88
Income taxes-9.2411.25-7.63-12.92- 180.28
Net earnings17 058.31710.08- 880.583 381.051 579.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 127.8420 913.241 345.911 730.052 209.98
Participating interests28 634.0221 933.8526 540.4528 983.0225 577.74
Investments total36 761.8642 847.0927 886.3530 713.0727 787.72
Non-curr. owed by group member comp.650.00
Non-curr. owed by particip. interest comp.950.00
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total1 000.00700.0050.0050.0050.00
Inventories total
Current amounts owed by group member comp.629.644 702.996 338.365 225.465 182.70
Current owed by particip. interest comp.665.99244.96304.31
Current other receivables247.223 971.884 807.217 377.0013 560.47
Current deferred tax assets160.32104.19
Short term receivables total876.868 674.8711 811.5613 007.7419 151.67
Other current investments405.21331.01296.12311.74307.42
Cash and bank deposits1 191.5244.6525.07564.80818.51
Cash and cash equivalents1 596.73375.66321.18876.541 125.92
Balance sheet total (assets)40 235.4552 597.6240 069.1044 647.3548 115.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.50
Other reserves27 838.9130 847.0917 106.9819 910.2921 171.60
Retained earnings-4 951.819 098.3323 548.5219 864.6221 984.35
Profit of the financial year17 058.31710.08- 880.583 381.051 579.60
Shareholders equity total40 081.9240 735.4939 854.9143 235.9644 815.56
Provisions2 973.23
Non-current liabilities total
Current owed to group member5 729.06104.12
Short-term deferred tax liabilities141.53143.04197.39
Other non-interest bearing current liabilities12.003 016.8016.801 307.273 299.75
Current liabilities total153.538 888.90214.191 411.393 299.75
Balance sheet total (liabilities)40 235.4552 597.6240 069.1044 647.3548 115.31
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