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INGERSLEV MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 27931944
Kølsmosevej 35, Ingerslev 8361 Hasselager
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 301.568 926.977 069.158 344.316 647.62
Employee benefit expenses-3 781.34-3 818.50-4 066.79-4 084.49-4 436.52
Total depreciation- 346.96- 360.47- 335.87- 327.42- 340.20
EBIT4 173.264 748.002 666.493 932.411 870.90
Other financial income0.170.924.927.5210.00
Other financial expenses-49.95-63.38- 126.41- 126.90- 231.90
Pre-tax profit4 123.494 685.532 545.013 813.021 648.99
Income taxes- 909.83-1 006.23- 568.67- 843.87- 399.05
Net earnings3 213.663 679.311 976.342 969.151 249.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings228.12
Machinery and equipment1 378.681 514.201 406.461 114.04993.84
Tangible assets total1 378.681 742.321 406.461 114.04993.84
Investments total27.9027.9027.9027.9027.90
Long term receivables total
Semifinished products396.73605.40305.8768.3449.08
Raw materials and consumables628.42583.70373.85379.02469.12
Finished products/goods3 337.394 244.774 281.384 904.515 095.08
Inventories total4 362.545 433.884 961.105 351.875 613.27
Current trade debtors534.432 280.971 414.221 198.691 462.76
Prepayments and accrued income203.9838.1732.5634.2350.61
Current other receivables341.11451.90312.28365.30287.49
Current deferred tax assets54.40
Short term receivables total1 079.522 771.041 759.061 598.221 855.26
Cash and bank deposits599.710.331.090.432.97
Cash and cash equivalents599.710.331.090.432.97
Balance sheet total (assets)7 448.369 975.478 155.618 092.468 493.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 200.003 700.001 950.003 000.001 000.00
Retained earnings-1 857.37-2 343.71- 614.40-1 638.06331.09
Profit of the financial year3 213.663 679.311 976.342 969.151 249.95
Shareholders equity total5 056.295 535.603 811.944 831.093 081.04
Provisions286.24217.92178.41135.4895.95
Non-current owed to group member1 924.25
Non-current liabilities total1 924.25
Current loans from credit institutions0.401 752.841 107.812 014.482 085.66
Current trade creditors733.65881.791 229.74593.76741.04
Current owed to participating25.38824.38
Short-term deferred tax liabilities708.47828.55296.1866.8050.97
Other non-interest bearing current liabilities637.93758.77707.15450.85514.32
Current liabilities total2 105.834 221.964 165.273 125.893 391.99
Balance sheet total (liabilities)7 448.369 975.478 155.618 092.468 493.24
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