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IJ PIPE A/S — Credit Rating and Financial Key Figures

CVR number: 25200667
Industrivej 11, 6510 Gram
tel: 73820400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 636.7613 924.3415 882.9916 314.2717 461.17
Employee benefit expenses-9 906.08-11 289.15-11 877.26-11 919.89-12 360.94
Other operating expenses-46.19
Total depreciation- 475.09- 360.30- 361.84-1 509.33-1 586.94
EBIT1 255.592 274.893 643.892 885.053 467.10
Other financial income0.181.060.04113.6892.91
Other financial expenses- 726.55- 710.06- 801.75-1 833.83-1 344.62
Pre-tax profit529.221 565.882 842.181 164.902 215.40
Income taxes- 117.00- 343.26- 624.98- 255.00- 487.35
Net earnings412.221 222.632 217.20909.901 728.04

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure68.08
Intangible assets total68.08
Land and waters12 679.2612 569.2912 645.8312 489.3412 331.05
Machinery and equipment650.25673.6411 251.7910 782.989 420.02
Tangible assets total13 329.5213 242.9323 897.6223 272.3221 751.07
Investments total
Long term receivables total
Semifinished products3 579.832 952.071 970.102 490.302 877.15
Raw materials and consumables1 973.381 614.721 702.261 986.102 143.16
Finished products/goods2 131.602 560.183 811.722 886.173 487.94
Inventories total7 684.817 126.967 484.077 362.578 508.25
Current trade debtors1 910.801 774.771 741.621 433.572 098.76
Current amounts owed by group member comp.82.49492.641 918.453 605.92
Prepayments and accrued income131.67115.33
Current other receivables388.52275.65177.85186.57452.30
Current deferred tax assets94.02
Short term receivables total2 299.322 132.912 506.133 670.256 272.31
Cash and bank deposits1.1068.503.13
Cash and cash equivalents1.1068.503.13
Balance sheet total (assets)23 381.7222 502.8033 888.9334 373.6436 534.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 400.00
Retained earnings4 621.755 033.976 256.608 473.807 983.70
Profit of the financial year412.221 222.632 217.20909.901 728.04
Shareholders equity total5 533.976 756.608 973.809 883.7011 611.75
Provisions191.00532.001 251.001 506.001 942.66
Non-current loans from credit institutions5 964.694 943.863 925.1118 090.4516 298.14
Non-current deferred tax liabilities328.45209.0589.65
Non-current liabilities total5 964.694 943.864 253.5618 299.5016 387.79
Current loans from credit institutions8 565.157 526.827 357.792 676.494 237.45
Current trade creditors1 636.851 252.381 638.911 159.611 294.46
Current owed to participating2.612.612.612.615.11
Current owed to group member335.31519.869 605.47
Short-term deferred tax liabilities2.262.2650.70
Other non-interest bearing current liabilities1 152.15966.42803.53845.721 004.86
Current liabilities total11 692.0610 270.3419 410.564 684.436 592.57
Balance sheet total (liabilities)23 381.7222 502.8033 888.9334 373.6436 534.76
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