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INORDVATIV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30566114
Hatten 8, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit134.07114.38153.19226.15180.92
Total depreciation- 118.02- 108.88- 103.80- 101.30- 101.30
EBIT16.055.5049.39124.8579.63
Other financial income0.266.5057.1742.43
Other financial expenses-19.71-27.09
Net income from associates (fin.)1 599.13-2 250.02-1 843.32-1 750.67-1 659.36
Pre-tax profit1 595.46-2 271.34-1 787.42-1 568.65-1 537.30
Income taxes0.8211.28-12.30-40.04- 171.73
Net earnings1 596.28-2 260.06-1 799.72-1 608.69-1 709.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 980.715 586.425 485.125 383.825 282.53
Machinery and equipment3.58
Tangible assets total5 984.295 586.425 485.125 383.825 282.53
Holdings in group member companies7 305.722 255.711 121.39600.16176.04
Investments total7 305.722 255.711 121.39600.16176.04
Non-curr. owed by group member comp.400.00650.00650.002 150.004 005.00
Long term receivables total400.00650.00650.002 150.004 005.00
Inventories total
Current trade debtors4.33
Current amounts owed by group member comp.6.808.5035.01
Prepayments and accrued income1.1711.7411.88
Current other receivables25.2029.2828.0918.6218.62
Current deferred tax assets328.7184.47100.31122.59
Short term receivables total353.91113.74140.71161.4565.51
Cash and bank deposits2 133.674 035.234 071.542 335.43358.09
Cash and cash equivalents2 133.674 035.234 071.542 335.43358.09
Balance sheet total (assets)16 177.5912 641.1011 468.7610 630.879 887.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00117.80500.00250.00158.80
Other reserves1 852.79
Retained earnings11 217.1714 548.4411 788.389 738.667 971.17
Profit of the financial year1 596.28-2 260.06-1 799.72-1 608.69-1 709.04
Shareholders equity total15 791.2412 531.1810 613.668 504.976 545.93
Provisions709.001 938.443 173.68
Non-current liabilities total
Current trade creditors7.3610.9210.6412.6412.98
Current owed to group member0.010.000.005.8616.02
Short-term deferred tax liabilities285.928.0928.1462.3349.14
Other non-interest bearing current liabilities93.0590.90107.31106.6389.43
Current liabilities total386.35109.91146.09187.46167.56
Balance sheet total (liabilities)16 177.5912 641.1011 468.7610 630.879 887.17
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