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INTEC SYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 27956882
Danmarksgade 8 D, 4690 Haslev
mh@intecsystem.dk
tel: 56720709
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 523.061 992.914 069.093 151.205 404.56
Employee benefit expenses-1 136.31-1 321.34-2 176.34-2 342.09-2 692.80
Other operating expenses-7.31
Total depreciation-2.56-17.14-88.43- 121.44- 192.18
EBIT384.19654.431 797.02687.672 519.58
Other financial income1.425.725.157.441.66
Other financial expenses-74.46-56.64-45.59-32.05-84.83
Income from other inv. held as non-curr. assets2.50
Pre-tax profit311.15603.501 756.58665.562 436.41
Income taxes-73.10- 136.97- 398.36- 156.72- 551.10
Net earnings238.05466.521 358.21508.841 885.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.1241.48302.95429.50480.82
Tangible assets total39.1241.48302.95429.50480.82
Investments total27.5227.5229.4556.3657.49
Long term receivables total
Finished products/goods357.46231.57150.84249.0990.21
Inventories total357.46231.57150.84249.0990.21
Current trade debtors2 731.342 512.212 169.641 786.733 037.43
Prepayments and accrued income32.6243.07136.98151.32141.48
Current other receivables4.302.3462.100.160.16
Current deferred tax assets19.5015.105.90
Short term receivables total2 787.762 572.722 368.721 938.213 184.97
Cash and bank deposits0.941 358.132.661 656.17
Cash and cash equivalents0.941 358.132.661 656.17
Balance sheet total (assets)3 211.852 874.234 210.092 675.835 469.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased240.00380.001 400.00500.001 900.00
Retained earnings- 112.99- 254.93-1 188.41- 330.19-1 721.35
Profit of the financial year238.05466.521 358.21508.841 885.31
Shareholders equity total490.06716.591 694.81803.652 188.96
Provisions0.90
Non-current liabilities total
Current loans from credit institutions1 419.70830.531.99497.650.27
Current trade creditors491.33288.74894.34185.14341.47
Current owed to participating0.470.49185.461.231.55
Current owed to group member180.32204.2568.94217.42241.66
Short-term deferred tax liabilities96.58138.09412.77168.75594.72
Other non-interest bearing current liabilities533.38695.53951.77801.092 101.05
Current liabilities total2 721.792 157.642 515.291 871.283 280.71
Balance sheet total (liabilities)3 211.852 874.234 210.092 675.835 469.67
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