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INGVARD MADSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25266331
Sletteskovvej 9, Nr Bjert 6000 Kolding
tel: 75565166
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 563.045 142.735 569.305 616.636 432.64
Costs of management-1 128.33-1 048.28- 900.79-1 208.87-1 326.68
Costs of distribution-2 923.96-2 966.99-3 251.43-3 289.52-3 544.13
EBIT510.751 127.461 417.071 118.251 561.82
Other financial income9.934.457.9215.6813.81
Other financial expenses-14.11-10.87- 122.98-88.11- 111.94
Pre-tax profit506.571 121.041 302.011 045.821 463.69
Income taxes- 110.65- 260.35- 290.92- 231.57- 324.27
Net earnings395.93860.691 011.09814.251 139.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings229.22203.16416.97708.09661.99
Machinery and equipment196.75293.21455.17336.91218.64
Tangible assets total425.96496.38872.141 044.99880.63
Investments total
Long term receivables total
Finished products/goods3 982.053 951.325 982.665 675.065 286.51
Inventories total3 982.053 951.325 982.665 675.065 286.51
Current trade debtors1 347.551 098.14939.201 293.601 504.43
Current amounts owed by group member comp.2.2189.64112.14168.35
Prepayments and accrued income132.71111.0797.2679.3093.98
Current other receivables16.6223.93112.85153.3916.96
Current deferred tax assets49.3151.7352.2955.1570.72
Short term receivables total1 548.401 374.511 313.741 749.791 686.10
Cash and bank deposits1 606.93743.88744.571 672.461 519.12
Cash and cash equivalents1 606.93743.88744.571 672.461 519.12
Balance sheet total (assets)7 563.356 566.098 913.1110 142.309 372.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.00500.001 000.00
Retained earnings1 888.411 284.341 645.032 156.111 970.37
Profit of the financial year395.93860.691 011.09814.251 139.42
Shareholders equity total2 409.343 270.033 281.113 595.374 234.79
Non-current liabilities total
Advances received418.50
Current trade creditors2 947.162 219.292 664.224 122.161 692.10
Current owed to group member123.781 091.601 784.232 199.34
Short-term deferred tax liabilities104.15262.77291.48234.43339.84
Other non-interest bearing current liabilities1 978.92814.001 166.19406.11906.28
Current liabilities total5 154.013 296.065 631.996 546.945 137.57
Balance sheet total (liabilities)7 563.356 566.098 913.1110 142.309 372.35
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