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INTERFJORD Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 10263573
Sallingsundvej 150, Sallingsund 7870 Roslev
tel: 97732000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 319.072 720.893 675.333 578.463 945.73
Other operating expenses-42.72
Total depreciation- 241.93- 316.27- 755.66- 989.84-1 069.40
EBIT2 077.152 404.622 919.662 588.622 833.61
Other financial income13.759.165.68
Other financial expenses- 235.29- 353.31- 827.37- 818.74- 564.84
Pre-tax profit1 841.852 051.312 106.051 779.042 274.45
Income taxes- 404.98- 451.11- 463.95- 391.97- 496.35
Net earnings1 436.881 600.201 642.101 387.071 778.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters27 177.8839 143.1639 456.9740 374.4136 462.29
Tangible assets total27 177.8839 143.1639 456.9740 374.4136 462.29
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.108.14679.3838.322 460.22
Current other receivables2.50123.89212.8043.73276.36
Current deferred tax assets218.02287.89112.05193.51
Short term receivables total328.67411.781 004.23275.562 736.58
Cash and bank deposits183.53326.54856.568.891 336.30
Cash and cash equivalents183.53326.54856.568.891 336.30
Balance sheet total (assets)27 690.0839 881.4841 317.7740 658.8640 535.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital185.00185.00185.00185.00185.00
Asset revaluation reserve495.97495.97495.97495.97495.97
Shares repurchased1 000.002 452.72
Retained earnings6 686.348 123.2214 123.4215 765.5214 699.87
Profit of the financial year1 436.881 600.201 642.101 387.071 778.10
Shareholders equity total8 804.1910 404.3917 446.4917 833.5619 611.65
Provisions2 913.003 135.003 255.003 313.003 122.00
Non-current loans from credit institutions12 760.1115 512.6717 728.3816 531.7814 898.60
Non-current other liabilities838.81925.281 021.971 003.70
Non-current liabilities total12 760.1116 351.4818 653.6617 553.7515 902.31
Current loans from credit institutions1 415.101 726.781 268.561 196.771 201.46
Current trade creditors360.245.11
Current owed to group member700.008 243.8350.0032.09
Short-term deferred tax liabilities187.35
Other non-interest bearing current liabilities1 097.6820.00694.05351.54473.20
Current liabilities total3 212.779 990.611 962.611 958.551 899.21
Balance sheet total (liabilities)27 690.0839 881.4841 317.7740 658.8640 535.17
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