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IKONPRINT A/S — Credit Rating and Financial Key Figures

CVR number: 29971471
Brydegårdsvej 8, 4760 Vordingborg
tn@ikonprint.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit9 072.1614 270.168 798.738 568.59
Employee benefit expenses-6 031.22-9 131.21-6 590.89-6 387.30
Total depreciation- 789.11- 926.06- 513.76- 667.88
EBIT2 251.824 212.891 694.081 513.41
Other financial income10.509.08114.56249.71
Other financial expenses- 174.64- 358.26- 256.47- 252.49
Pre-tax profit2 087.693 863.721 552.171 510.63
Income taxes- 478.85- 843.27- 343.79- 315.44
Net earnings1 608.843 020.451 208.381 195.19

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Buildings2 548.435 535.395 068.544 400.66
Machinery and equipment5.15
Tangible assets total2 553.585 535.395 068.544 400.66
Investments total163.57182.36186.98140.91
Long term receivables total
Raw materials and consumables2 849.325 527.394 176.985 052.88
Inventories total2 849.325 527.394 176.985 052.88
Current trade debtors3 449.306 610.233 744.614 237.24
Current amounts owed by group member comp.3 558.872 930.39
Current owed by particip. interest comp.24.26
Current other receivables80.8260.3679.1374.16
Current deferred tax assets19.00
Short term receivables total3 573.386 670.597 382.607 241.79
Cash and bank deposits460.4242.39121.94525.58
Cash and cash equivalents460.4242.39121.94525.58
Balance sheet total (assets)9 600.2717 958.1216 937.0417 361.81

Equity and liabilities (kDKK)

2021
2022
2024
2025
Share capital600.00600.00600.00600.00
Shares repurchased405.001 050.00
Retained earnings3 967.554 676.386 925.837 084.21
Profit of the financial year1 608.843 020.451 208.381 195.19
Shareholders equity total6 176.388 296.839 139.219 929.40
Provisions227.37288.24338.05332.97
Non-current loans from credit institutions2 576.822 128.551 666.93
Non-current liabilities total2 576.822 128.551 666.93
Current loans from credit institutions35.862 161.962 300.281 700.46
Current trade creditors1 591.381 619.061 564.162 607.57
Current owed to group member660.38
Short-term deferred tax liabilities308.93711.30293.99320.52
Other non-interest bearing current liabilities1 260.361 643.531 172.80803.97
Current liabilities total3 196.536 796.235 331.235 432.52
Balance sheet total (liabilities)9 600.2717 958.1216 937.0417 361.81
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