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INTHRFACE ApS — Credit Rating and Financial Key Figures

CVR number: 30511972
A.P. Møllers Allé 43 B, 2791 Dragør
mb@inthrface.com
tel: 70222664
www.inthrface.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 148.402 073.503 224.043 595.623 509.09
Employee benefit expenses-1 137.07-1 855.73-2 440.74-2 684.32-3 077.07
Total depreciation- 141.02- 146.43- 150.85- 138.59- 218.80
EBIT- 129.7071.35632.45772.71213.22
Other financial income19.3359.0185.5965.42
Other financial expenses- 105.35-95.83- 173.40- 329.53- 207.43
Pre-tax profit- 215.71-24.48518.05528.7771.20
Income taxes38.19-1.72- 121.61- 122.91-22.15
Net earnings- 177.52-26.21396.44405.8749.05

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure464.99329.94194.8982.41468.79
Intangible assets total464.99329.94194.8982.41468.79
Machinery and equipment36.3925.0155.6129.5010.31
Tangible assets total36.3925.0155.6129.5010.31
Investments total146.8490.65111.65113.53115.45
Long term receivables total
Inventories total
Current trade debtors447.65979.051 770.302 545.192 919.76
Current amounts owed by group member comp.129.13134.13133.21148.36192.64
Prepayments and accrued income51.3444.4922.11109.8499.86
Current other receivables81.80187.3057.3836.3893.73
Short term receivables total709.911 344.961 983.002 839.763 305.98
Cash and bank deposits556.05274.2193.82266.13
Cash and cash equivalents556.05274.2193.82266.13
Balance sheet total (assets)1 914.172 064.782 438.973 331.343 900.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased180.00200.00
Other reserves352.13204.53-45.5964.28365.66
Retained earnings1 211.971 182.041 045.961 312.541 417.02
Profit of the financial year- 177.52-26.21396.44405.8749.05
Shareholders equity total1 511.581 485.371 701.822 107.681 956.74
Provisions114.9587.8857.2443.0665.21
Non-current loans from credit institutions521.90
Non-current deferred tax liabilities28.80152.24137.08
Non-current liabilities total28.80152.24137.08521.90
Current loans from credit institutions21.9120.51110.51161.18162.15
Advances received20.00306.68
Current trade creditors26.3030.8399.35116.10
Short-term deferred tax liabilities8.868.8628.80152.22137.08
Other non-interest bearing current liabilities230.57402.54388.37610.75634.67
Current liabilities total287.64462.73527.671 043.511 356.68
Balance sheet total (liabilities)1 914.172 064.782 438.973 331.343 900.53
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