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Ingka Centres Europe A/S — Credit Rating and Financial Key Figures

CVR number: 34802394
Mårkærvej 15, 2630 Taastrup
tel: 32626890

Income statement (kEUR)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales712.00
External services- 899.00-1 580.00
Gross profit-19 906.00- 187.00-1 580.00
EBIT-20 958.00- 187.00-1 580.00
Other financial income15 399.006 219.005 687.0099.00
Other financial expenses- 248.00-59.00-97.00
Reduction non-current investment assets- 121 871.00-38 210.00-23.00
Net income from associates (fin.)- 179.00115 903.00
Pre-tax profit-77 973.00- 107 087.00120 484.00-37 579.004 814.00
Income taxes22 576.00-1 598.00
Net earnings-77 973.00-84 511.00118 886.00-37 579.004 814.00

Assets (kEUR)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 295 518.00442 216.00404 006.00520 755.00
Investments total4 683 153.003 295 518.00442 216.00404 006.00520 755.00
Non-curr. owed by group member comp.1 245 705.00
Non-current loans receivable22 055.002 959.002 959.002 959.00
Deferred tax assets26 776.003 593.00
Long term receivables total1 294 536.006 552.002 959.002 959.00
Inventories total
Current amounts owed by group member comp.9 946.00297 418.002 172.005 690.00
Prepayments and accrued income15 866.005.006.006.00
Current other receivables2 185.002 209.002 129.00
Short term receivables total25 812.00299 608.004 387.007 825.00
Cash and bank deposits67 327.001 762.003 373.005.00
Cash and cash equivalents67 327.001 762.003 373.005.00
Balance sheet total (assets)4 683 153.004 683 193.00750 138.00414 725.00531 544.00

Equity and liabilities (kEUR)

2021
2022
2023
2024
2025
Share capital4 583 458.007 460.001 001.001 001.001 001.00
Share premium account4 593 055.00620 620.00322 181.00
Other reserves1.00
Retained earnings77 973.00131 754.006 213.00125 099.00521 701.00
Profit of the financial year-77 973.00-84 511.00118 886.00-37 579.004 814.00
Shareholders equity total4 583 458.004 647 758.00746 721.00410 702.00527 516.00
Provisions1 218.001 218.001 218.00
Non-current liabilities total
Current trade creditors13.00
Current owed to group member35 406.002 069.002 784.002 787.00
Other non-interest bearing current liabilities29.00131.0021.0010.00
Current liabilities total35 435.002 200.002 805.002 810.00
Balance sheet total (liabilities)4 583 458.004 683 193.00750 139.00414 725.00531 544.00
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