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INTERFJORD FREDERIKSHAVN A/S — Credit Rating and Financial Key Figures

CVR number: 33502761
Sandholm 2, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 621.8711 304.7110 185.2311 983.6614 998.29
Employee benefit expenses-4 434.35-4 540.64-4 931.50-5 300.68-6 171.22
Total depreciation- 485.56- 483.19- 477.16- 404.28- 500.06
EBIT2 701.966 280.884 776.576 278.708 327.01
Other financial income2.9013.3234.3159.0052.54
Other financial expenses-58.92-66.01-64.42-61.08- 114.67
Pre-tax profit2 645.946 228.184 746.456 276.628 264.88
Income taxes- 582.76-1 394.07-1 044.60-1 381.00-1 826.11
Net earnings2 063.184 834.123 701.854 895.626 438.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings103.6369.38102.9257.3143.06
Machinery and equipment1 375.731 647.951 323.74715.491 967.81
Tangible assets total1 479.361 717.331 426.66772.802 010.87
Investments total217.89223.54246.59247.84251.18
Non-current loans receivable100.00100.00100.00100.00100.00
Long term receivables total100.00100.00100.00100.00100.00
Inventories total
Current trade debtors5 765.765 486.955 783.407 564.958 892.46
Current amounts owed by group member comp.1.84205.30232.680.7549.89
Prepayments and accrued income23.7737.2852.6543.8313.70
Current other receivables3.493.952.254.156.85
Current deferred tax assets105.84
Short term receivables total5 794.855 733.496 070.997 719.538 962.90
Cash and bank deposits4 500.624 856.534 848.354 561.316 679.42
Cash and cash equivalents4 500.624 856.534 848.354 561.316 679.42
Balance sheet total (assets)12 092.7212 630.9012 692.5813 401.4818 004.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 050.004 800.003 700.004 900.006 400.00
Retained earnings-2 049.19-4 786.01-3 651.89-4 850.04-6 354.42
Profit of the financial year2 063.184 834.123 701.854 895.626 438.78
Shareholders equity total2 563.995 348.114 249.965 445.586 984.36
Provisions16.0085.0078.0040.0060.00
Non-current leasing loans773.101 049.57721.57377.591 528.67
Non-current liabilities total773.101 049.57721.57377.591 528.67
Current loans from credit institutions519.34446.93447.35240.47456.27
Current trade creditors5 324.834 254.975 599.306 110.647 403.51
Current owed to group member311.77314.34742.8614.7815.46
Short-term deferred tax liabilities100.0016.2142.606.11
Other non-interest bearing current liabilities2 483.701 115.78810.941 172.421 549.99
Current liabilities total8 739.636 148.227 643.057 538.319 431.34
Balance sheet total (liabilities)12 092.7212 630.9012 692.5813 401.4818 004.36
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