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IRON PUMP EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 33157711
Generatorvej 10, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 516.792 468.462 443.682 473.152 155.36
Total depreciation- 789.59- 768.95-1 287.66-1 262.44-1 363.67
EBIT1 727.201 699.511 156.021 210.71791.68
Other financial income46.00304.50469.96353.66
Other financial expenses- 112.27- 106.36-28.28-20.42-12.51
Pre-tax profit1 614.941 639.151 432.241 660.251 132.83
Income taxes- 355.29- 360.61- 315.09- 365.25- 249.22
Net earnings1 259.651 278.541 117.151 294.99883.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28 611.5727 842.6127 287.7828 959.4627 855.44
Machinery and equipment79.7669.3658.95
Tangible assets total28 611.5727 842.6127 367.5529 028.8227 914.40
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.46.005 214.215 589.005 929.93
Prepayments and accrued income117.99119.36119.63325.07
Current other receivables52.201 149.79751.52
Short term receivables total117.99165.365 386.047 063.876 681.45
Cash and bank deposits7 626.269 326.093 824.87949.023 028.18
Cash and cash equivalents7 626.269 326.093 824.87949.023 028.18
Balance sheet total (assets)36 355.8237 334.0736 578.4637 041.7137 624.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Share premium account17 307.6817 307.6817 307.6817 307.6817 307.68
Shares repurchased2 300.00
Retained earnings9 266.0410 525.6911 804.2312 921.3811 916.37
Profit of the financial year1 259.651 278.541 117.151 294.99883.61
Shareholders equity total28 433.3729 711.9130 829.0632 124.0533 007.66
Provisions3 727.833 593.293 355.393 353.143 093.70
Non-current loans from credit institutions1 978.471 395.99810.05220.64
Non-current liabilities total1 978.471 395.99810.05220.64
Current loans from credit institutions583.44586.90590.37593.87225.13
Current trade creditors109.7726.0032.5032.5030.00
Current owed to group member497.37984.07
Short-term deferred tax liabilities486.70495.15552.99367.51508.66
Other non-interest bearing current liabilities538.86540.76408.09350.00758.87
Current liabilities total2 216.152 632.881 583.961 343.881 522.66
Balance sheet total (liabilities)36 355.8237 334.0736 578.4637 041.7137 624.03
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