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IN FRONT ApS — Credit Rating and Financial Key Figures

CVR number: 25332075
Marienlunds Alle 4, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 687.445 192.683 247.434 708.578 169.66
Employee benefit expenses-2 833.40-3 234.96-2 977.09-2 946.43-3 315.40
Other operating expenses-14.80
Total depreciation-88.04-32.69-63.99-52.58-66.31
EBIT2 765.991 910.23206.351 709.554 787.95
Other financial income14.852.760.4712.4815.28
Other financial expenses-15.74-18.29-90.09-72.95-12.58
Pre-tax profit2 765.101 894.70116.731 649.084 790.65
Income taxes- 615.80- 431.52-33.22- 377.95-1 064.18
Net earnings2 149.301 463.1783.501 271.133 726.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.573.8353.82
Machinery and equipment29.9012.942.45255.18
Tangible assets total49.4616.782.45309.00
Investments total74.8574.8574.8559.7592.13
Non-current loans receivable8.3810.6410.6620.60
Long term receivables total8.3810.6410.6620.60
Finished products/goods2 938.495 322.355 044.904 703.003 422.73
Inventories total2 938.495 322.355 044.904 703.003 422.73
Current trade debtors2 199.291 497.231 725.491 517.241 647.43
Current amounts owed by group member comp.236.03
Prepayments and accrued income114.10117.21111.39124.14162.37
Current other receivables258.01312.08673.66442.86759.82
Current deferred tax assets7.6412.5613.8113.01
Short term receivables total2 815.081 939.082 524.362 097.252 569.61
Cash and bank deposits2 885.371 547.43367.51932.553 405.06
Cash and cash equivalents2 885.371 547.43367.51932.553 405.06
Balance sheet total (assets)8 771.648 911.128 024.727 813.159 798.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital166.67166.67166.67166.67166.67
Shares repurchased1 000.001 000.004 385.90
Other reserves-2 885.90
Retained earnings799.551 948.853 412.033 495.53380.76
Profit of the financial year2 149.301 463.1783.501 271.133 726.47
Shareholders equity total4 115.524 578.693 662.204 933.335 773.90
Provisions12.20
Non-current liabilities total
Current loans from credit institutions178.23568.091 020.27
Current trade creditors891.551 536.78850.50764.641 240.64
Current owed to participating655.98
Current owed to group member327.461 227.80581.12
Short-term deferred tax liabilities471.42436.3334.47376.93599.70
Other non-interest bearing current liabilities3 114.921 463.771 229.481 157.131 516.12
Current liabilities total4 656.124 332.424 362.522 879.824 012.44
Balance sheet total (liabilities)8 771.648 911.128 024.727 813.159 798.54
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