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Indigo Underwriters Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 39793679
Kvæsthusgade 5 C, 1251 København K
torsten.brovang@indigounderwriters.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit580.453 080.404 809.793 110.614 109.42
Employee benefit expenses-1 709.42-4 571.67-4 637.73-3 281.17-3 478.65
Total depreciation-10.11-85.09-90.00-84.72- 216.46
EBIT-1 139.08-1 576.3582.06- 255.28414.31
Other financial income125.8310.10431.67507.26
Other financial expenses-7.32-94.24- 206.87- 504.53- 657.31
Net income from associates (fin.)46.56200.34
Pre-tax profit-1 146.40-1 498.2285.63- 328.14264.25
Income taxes252.20339.75-15.3266.51-57.88
Net earnings- 894.20-1 158.4770.31- 261.63206.38

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure649.38432.92
Intangible assets total649.38432.92
Machinery and equipment171.89174.7284.72
Tangible assets total171.89174.7284.72
Participating interests77.21123.76324.08324.08324.08
Investments total83.71130.26457.51503.76508.90
Long term receivables total
Inventories total
Current trade debtors1 602.551 752.981 727.452 419.62
Current amounts owed by group member comp.40.0039.213 189.706 187.698 001.83
Prepayments and accrued income79.2881.5739.1345.12
Current other receivables2 542.70487.19679.37335.715 067.42
Current deferred tax assets252.20331.96275.56342.07284.19
Short term receivables total4 437.452 690.625 953.639 324.2313 398.57
Cash and bank deposits196.6480.60107.77413.48337.56
Cash and cash equivalents196.6480.60107.77413.48337.56
Balance sheet total (assets)4 889.693 076.206 603.6310 890.8514 677.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.001 654.001 654.003 654.003 654.00
Other reserves506.82337.68
Retained earnings502.51- 391.69-1 550.16-1 986.67-2 079.16
Profit of the financial year- 894.20-1 158.4770.31- 261.63206.38
Shareholders equity total- 351.69103.84174.151 912.522 118.90
Non-current liabilities total
Current trade creditors2 477.70422.19323.37320.12362.84
Current owed to group member2 523.861 993.095 642.778 553.3611 487.58
Other non-interest bearing current liabilities239.82473.08463.3479.06180.04
Accruals and deferred income84.0025.79528.60
Current liabilities total5 241.382 972.366 429.488 978.3212 559.05
Balance sheet total (liabilities)4 889.693 076.206 603.6310 890.8514 677.95
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