INTRYK ApS — Credit Rating and Financial Key Figures

CVR number: 14101209
Hovedgaden 8, 8670 Låsby
tel: 86951966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 633.7415 934.4516 427.3715 415.6415 826.10
Employee benefit expenses-13 772.35-14 021.65-14 373.64-13 285.78-14 390.28
Other operating expenses-86.60- 121.39-76.32
Total depreciation- 156.79- 158.78- 144.04- 240.03- 335.13
EBIT1 618.001 632.631 833.381 889.831 100.69
Other financial income0.02
Other financial expenses-11.83-22.23-6.53-0.77-7.18
Pre-tax profit1 606.161 610.401 826.861 889.081 093.52
Income taxes- 345.89- 369.14- 416.71- 431.96-85.14
Net earnings1 260.271 241.261 410.141 457.121 008.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 072.174 955.984 839.805 018.544 892.46
Buildings57.91102.3174.45899.58690.53
Tangible assets total5 130.075 058.294 914.255 918.125 582.99
Investments total105.34107.49113.64114.34115.35
Long term receivables total
Inventories total
Current trade debtors1 729.401 931.252 151.631 679.841 225.61
Prepayments and accrued income230.77282.67304.44
Current other receivables12.8311.885.89321.27244.40
Current deferred tax assets256.43
Short term receivables total1 973.002 225.802 461.962 001.111 726.43
Other current investments4.50
Cash and bank deposits3 439.443 362.673 623.421 818.424 780.45
Cash and cash equivalents3 439.443 367.173 623.421 818.424 780.45
Balance sheet total (assets)10 647.8610 758.7611 113.289 852.0012 205.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased900.001 200.001 400.001 000.001 400.00
Retained earnings1 405.531 465.811 307.071 717.211 774.32
Profit of the financial year1 260.271 241.261 410.141 457.121 008.38
Shareholders equity total5 565.815 907.076 117.216 174.326 182.69
Provisions333.77342.25347.68377.10
Non-current deferred tax liabilities718.67
Non-current liabilities total718.67
Current loans from credit institutions2 000.00
Advances received478.06601.11591.55629.43576.45
Current trade creditors387.46629.25669.94608.55308.75
Current owed to participating17.9018.6119.3620.1320.94
Current owed to group member340.03700.69411.28402.54
Other non-interest bearing current liabilities3 524.842 559.782 956.271 639.922 397.72
Current liabilities total4 748.284 509.444 648.393 300.575 303.86
Balance sheet total (liabilities)10 647.8610 758.7611 113.289 852.0012 205.22
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