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IDESTRUP EL ApS — Credit Rating and Financial Key Figures

CVR number: 20753803
Møllevej 2 A, 4872 Idestrup
tel: 54148200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 069.1715 330.7617 617.0617 532.0423 560.43
Employee benefit expenses-12 787.44-14 038.07-12 336.49-14 173.39-19 163.11
Other operating expenses-16.15
Total depreciation- 571.68- 414.90- 498.74- 501.88- 952.58
EBIT1 710.06877.794 781.832 840.623 444.75
Other financial income28.5763.54161.3020.68201.57
Other financial expenses-46.59- 140.05- 171.63-64.12- 190.61
Pre-tax profit1 692.03801.274 771.502 797.183 455.70
Income taxes- 371.96- 176.93-1 055.53- 616.39- 756.89
Net earnings1 320.07624.343 715.972 180.802 698.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2.78166.67100.00
Intangible assets total2.78166.67100.00
Buildings16.1334.3122.2144.0143.08
Machinery and equipment672.08776.71677.462 274.203 242.68
Tangible assets total688.21811.02699.672 318.213 285.76
Investments total22.2022.2022.20174.00
Long term receivables total
Raw materials and consumables1 292.521 350.241 353.911 393.411 466.56
Finished products/goods293.91261.94
Inventories total1 292.521 350.241 353.911 687.321 728.51
Current trade debtors3 332.053 045.252 940.164 185.587 624.19
Current amounts owed by group member comp.2 745.394 538.377 766.835 349.05
Prepayments and accrued income135.3181.73224.63146.40360.20
Current other receivables4 352.221 006.881 165.551 140.561 889.12
Current deferred tax assets96.42107.08177.09562.26
Short term receivables total10 564.988 768.6512 204.265 649.6415 784.82
Other current investments205.00185.00175.00195.00112.50
Cash and bank deposits27.3516.6828.48573.9449.84
Cash and cash equivalents232.34201.68203.48768.94162.34
Balance sheet total (assets)12 803.0311 153.7914 483.5210 590.7821 235.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 400.00700.003 700.00
Retained earnings- 467.28152.79-2 922.87793.102 973.90
Profit of the financial year1 320.07624.343 715.972 180.802 698.81
Shareholders equity total2 377.791 602.134 618.103 098.905 797.71
Provisions174.20122.861 016.17561.921 603.98
Non-current leasing loans991.311 995.21
Non-current liabilities total991.311 995.21
Current loans from credit institutions855.672 378.33635.77531.164 178.43
Advances received155.82121.15332.94186.29
Current trade creditors2 192.891 211.931 150.881 144.544 363.76
Current owed to group member994.302 848.513 590.62315.83
Short-term deferred tax liabilities402.84324.70372.881 040.650.83
Other non-interest bearing current liabilities5 805.342 509.522 977.952 573.533 109.22
Current liabilities total10 251.049 428.808 849.255 938.6511 838.54
Balance sheet total (liabilities)12 803.0311 153.7914 483.5210 590.7821 235.44
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