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INTERNATIONAL SOS (DANMARK) ApS — Credit Rating and Financial Key Figures

CVR number: 34489068
Rahbeks Alle 21, 1801 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales13 650.24
External services-11 222.49
Gross profit4 425.484 360.912 427.753 983.765 275.56
Employee benefit expenses-3 235.82-3 678.83-3 536.77-3 615.35-4 056.03
Other operating expenses- 471.12
Total depreciation-21.77-13.49- 405.69- 584.63- 594.71
EBIT696.78668.60-1 514.70- 216.22624.83
Other financial income693.30260.65275.60
Other financial expenses- 149.97- 100.16- 654.58- 312.32- 755.24
Pre-tax profit546.82568.44-1 475.99- 267.89145.19
Income taxes- 128.13- 123.64340.2161.41-46.87
Net earnings418.69444.80-1 135.78- 206.4898.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights2 109.771 959.071 808.38
Intangible assets total2 109.771 959.071 808.38
Land and waters40.4471.97
Machinery and equipment75.3868.64196.5642.5027.79
Tangible assets total75.3868.64196.5682.9399.77
Investments total
Long term receivables total
Advance payments2 324.88
Inventories total2 324.88
Current trade debtors6 170.535 616.582 681.48
Current amounts owed by group member comp.5 164.206 059.4711 843.06313.42246.89
Prepayments and accrued income44.1073.912 371.012 433.00
Current other receivables195.1891.58234.80193.07238.92
Current deferred tax assets322.75442.16409.29
Short term receivables total5 403.486 224.9718 571.158 936.256 009.59
Cash and bank deposits9.0611.5315.3611 637.6910 908.95
Cash and cash equivalents9.0611.5315.3611 637.6910 908.95
Balance sheet total (assets)5 487.926 305.1523 217.7322 615.9418 826.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 094.422 513.112 957.911 822.131 615.65
Profit of the financial year418.69444.80-1 135.78- 206.4898.32
Shareholders equity total2 593.113 037.911 902.131 695.651 793.97
Provisions123.64
Non-current leasing loans159.84
Non-current owed to group member5 966.21
Non-current deferred tax liabilities119.72123.64
Non-current liabilities total119.72123.646 126.05
Current loans from credit institutions71.4073.92
Current trade creditors116.5314.8341.0854.06
Current owed to group member1 756.901 582.554 152.843 853.72
Short-term deferred tax liabilities33.05115.1589.64
Other non-interest bearing current liabilities868.601 431.073 305.592 864.042 168.38
Accruals and deferred income11 753.2313 832.0110 882.62
Current liabilities total2 775.093 143.6015 189.5520 920.2917 032.71
Balance sheet total (liabilities)5 487.926 428.7923 217.7322 615.9418 826.68
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