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Inventarland A/S — Credit Rating and Financial Key Figures

CVR number: 33261381
Trafikcenter Alle 12, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit40 475.3541 649.18
Employee benefit expenses-32 159.07-35 848.97
Other operating expenses-25.04-42.06
Total depreciation- 548.16-1 557.89
EBIT7 006.006 583.005 736.007 743.084 200.25
Other financial income80.5740.28
Other financial expenses- 101.43- 387.71
Pre-tax profit5 280.004 865.004 418.007 722.233 852.82
Income taxes-1 720.59- 903.78
Net earnings5 280.004 865.004 418.006 001.642 949.04

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 216.95
Intangible assets total1 216.95
Buildings610.22586.59
Machinery and equipment385.731 405.69
Tangible assets total995.951 992.28
Investments total41 496.0039 583.0036 436.911 084.441 772.26
Long term receivables total
Finished products/goods27 553.7927 514.26
Advance payments4 793.183 659.21
Inventories total32 346.9731 173.46
Current trade debtors12 586.7414 302.41
Prepayments and accrued income960.891 849.28
Current other receivables215.98493.69
Short term receivables total13 763.6116 645.38
Cash and bank deposits3 343.09157.90550.95
Cash and cash equivalents3 343.09157.90550.95
Balance sheet total (assets)41 496.0039 583.0039 780.0049 565.8252 134.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 198.0018 563.0017 656.001 000.001 000.00
Shares repurchased4 000.002 000.00
Other reserves949.22
Retained earnings-5 280.00-4 865.00-4 418.009 206.4214 157.28
Profit of the financial year5 280.004 865.004 418.006 001.642 949.04
Shareholders equity total15 198.0018 563.0017 656.0021 157.2820 106.32
Provisions158.7718.32287.12
Non-current loans from credit institutions58.4217.73
Non-current leasing loans790.44
Non-current owed to group member578.94
Non-current liabilities total58.421 387.11
Current loans from credit institutions5 682.976 433.65
Advances received3 784.844 243.84
Current trade creditors13 757.8013 324.99
Current owed to group member23.12
Short-term deferred tax liabilities1 861.05634.98
Other non-interest bearing current liabilities3 222.035 716.33
Current liabilities total28 331.8130 353.78
Balance sheet total (liabilities)15 198.0018 563.0017 814.7749 565.8252 134.33
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