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Indfaldet ApS — Credit Rating and Financial Key Figures

CVR number: 39518791
Ahlgade 40, 4300 Holbæk
kim@kse-ejendomme.dk
tel: 70209408
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 202.20- 119.508 583.671 012.31- 818.89
Total depreciation-60.41-35.33
EBIT- 202.20- 119.508 583.67951.90- 854.22
Other financial income66.5914.529.28
Other financial expenses-13.49-14.64- 203.08-1 963.29-1 242.74
Pre-tax profit- 215.69- 134.148 447.17- 996.88-2 087.67
Income taxes72.5229.11-1 871.92189.65457.45
Net earnings- 143.17- 105.036 575.26- 807.23-1 630.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings6 951.533 888.72
Tangible assets total6 951.533 888.72
Investments total-0.00
Long term receivables total
Semifinished products43 004.5483 742.9926 919.0414 926.89
Inventories total43 004.5483 742.9926 919.0414 926.89
Current trade debtors15.2824.3468.34
Current amounts owed by group member comp.198.87213.40138.70
Prepayments and accrued income41.4061.3469.392.20
Current other receivables1 467.782 117.301 103.834 799.75
Current deferred tax assets380.49376.57329.91
Short term receivables total1 889.662 555.21283.551 341.575 338.89
Cash and bank deposits3 243.087 414.7033 112.0211 364.4613 911.41
Cash and cash equivalents3 243.087 414.7033 112.0211 364.4613 911.41
Balance sheet total (assets)48 137.2993 712.9067 266.1331 521.6519 250.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital83.34114.59114.59114.59114.59
Shares repurchased3 000.005 500.00
Retained earnings5 884.3115 709.8912 604.8519 180.114 872.88
Profit of the financial year- 143.17- 105.036 575.26- 807.23-1 630.22
Shareholders equity total5 824.4715 719.4422 294.6918 487.478 857.24
Provisions304.05274.95317.19627.55100.00
Non-current loans from credit institutions14 081.7742 006.67
Non-current owed to group member1 317.691 317.691 317.69
Non-current owed to participating361.6512 085.7112 106.94
Non-current other liabilities17 418.6511 709.3211 862.5268.26
Non-current deferred tax liabilities1 829.67
Non-current liabilities total33 179.7767 119.3927 116.8368.26
Current loans from credit institutions0.010.010.85
Advances received1 078.502 627.1218.1018.19
Current trade creditors6 905.935 315.4010 780.5210 355.5910 271.07
Current owed to participating67.601 312.832 088.61885.0017.07
Current owed to group member106.25163.5351.9851.98
Short-term deferred tax liabilities829.67
Other non-interest bearing current liabilities570.711 080.234 598.20197.944.07
Accruals and deferred income100.00100.00
Current liabilities total8 828.9910 599.1217 537.4212 338.3710 293.06
Balance sheet total (liabilities)48 137.2993 712.9067 266.1331 521.6519 250.30
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