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IDÉ-REN ApS — Credit Rating and Financial Key Figures

CVR number: 27470807
Boulstrupvej 2, Boulstrup 8300 Odder
info@ideren.dk
tel: 86544460
www.ideren.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit843.89818.13795.50682.541 031.88
Employee benefit expenses- 811.42- 573.49- 518.42- 686.26- 687.61
Other operating expenses-60.67-55.89
Total depreciation- 174.75- 197.41- 199.40- 233.81- 179.60
EBIT- 202.9547.2377.68- 237.53108.78
Other financial income424.01288.50448.06564.50268.96
Other financial expenses-96.97-1 237.80- 189.46- 580.34- 466.18
Pre-tax profit124.09- 902.07336.28- 253.36-88.43
Income taxes-27.49197.41-76.1854.1118.91
Net earnings96.60- 704.66260.10- 199.25-69.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 768.381 776.901 719.131 661.371 604.11
Machinery and equipment808.06422.12532.41683.92205.68
Tangible assets total2 576.432 199.022 251.542 345.281 809.79
Investments total
Long term receivables total
Raw materials and consumables513.96659.84660.09740.08750.00
Inventories total513.96659.84660.09740.08750.00
Current trade debtors324.02202.69168.42209.64270.50
Prepayments and accrued income45.7428.8330.04
Current other receivables21.6677.3155.0144.11
Current deferred tax assets271.31105.9263.66
Short term receivables total345.68473.99291.47399.39408.30
Other current investments4 719.613 016.164 167.144 752.774 772.67
Cash and bank deposits55.541 182.70628.22100.61159.54
Cash and cash equivalents4 775.154 198.864 795.364 853.384 932.21
Balance sheet total (assets)8 211.237 531.727 998.458 338.137 900.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 892.132 988.732 284.072 544.172 344.93
Profit of the financial year96.60- 704.66260.10- 199.25-69.53
Shareholders equity total3 113.732 409.072 669.172 469.932 400.40
Provisions273.66275.00291.60302.06284.03
Non-current liabilities total
Current trade creditors191.42128.22223.76367.20218.12
Current owed to participating2.322.693.946.007.06
Current owed to group member4 458.504 639.234 551.685 090.864 798.92
Short-term deferred tax liabilities2.381.24
Other non-interest bearing current liabilities163.4677.51257.06102.09191.77
Accruals and deferred income5.76
Current liabilities total4 823.844 847.655 037.695 566.155 215.87
Balance sheet total (liabilities)8 211.237 531.727 998.458 338.137 900.30
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