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INSIGHTRACING DK ApS — Credit Rating and Financial Key Figures

CVR number: 34453098
Baldersbuen 45, Baldersbr 2640 Hedehusene
tel: 21630614
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit400.14613.11892.10823.361 010.36
Employee benefit expenses- 601.57- 632.07- 884.85- 947.65- 978.86
Total depreciation- 123.66-82.44-6.98-19.63-26.20
EBIT- 325.09- 101.410.27- 143.925.30
Other financial income0.500.030.20223.942.81
Other financial expenses-13.51-17.78-16.10-15.90-13.63
Net income from associates (fin.)97.47- 244.30195.74- 171.40-66.67
Pre-tax profit- 240.63- 363.46180.12- 107.29-72.19
Income taxes56.869.10-9.49-5.92-37.33
Net earnings- 183.77- 354.36170.62- 113.21- 109.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment82.4470.2586.48228.19
Tangible assets total82.4470.2586.48228.19
Holdings in group member companies931.96707.67903.41812.00745.33
Investments total1 091.14866.841 062.58971.17904.50
Long term receivables total
Raw materials and consumables552.50775.00750.00805.00904.10
Inventories total552.50775.00750.00805.00904.10
Current trade debtors304.56644.97710.52371.56610.11
Current amounts owed by group member comp.1.5849.0047.53
Prepayments and accrued income171.80143.48155.44
Current other receivables5.8614.36224.22315.92
Current deferred tax assets66.1427.1217.6319.07
Short term receivables total542.50823.00897.95663.86973.55
Cash and bank deposits278.16508.48346.59204.06208.80
Cash and cash equivalents278.16508.48346.59204.06208.80
Balance sheet total (assets)2 546.742 973.313 127.372 730.563 219.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves868.63624.33820.07648.67581.99
Retained earnings-86.31- 116.26- 666.37- 324.34- 370.88
Profit of the financial year- 183.77- 354.36170.62- 113.21- 109.52
Shareholders equity total678.55233.70404.33291.11181.59
Provisions11.83
Non-current liabilities total
Current loans from credit institutions87.9190.4192.36
Current trade creditors1 063.301 778.541 929.171 543.022 003.79
Current owed to group member130.4299.9913.44
Short-term deferred tax liabilities7.3713.80
Other non-interest bearing current liabilities586.55770.67688.07889.071 008.13
Current liabilities total1 868.192 739.612 723.042 439.453 025.73
Balance sheet total (liabilities)2 546.742 973.313 127.372 730.563 219.15
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