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GONGE CREATIVE LEARNING ApS — Credit Rating and Financial Key Figures

CVR number: 17699970
Rygesmindevej 2, 8653 Them
tel: 87972144
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 429.2910 977.6515 960.3110 460.6210 552.97
Total depreciation- 967.19-1 117.80-1 215.83-1 313.06-1 418.55
EBIT14 462.109 859.8514 744.489 147.569 134.41
Other financial income298.29681.85127.48125.297.38
Other financial expenses- 582.68- 168.33- 482.60- 438.33- 163.56
Pre-tax profit14 177.7110 373.3814 389.368 834.528 978.23
Income taxes-3 119.73-2 282.60-3 166.86-1 944.36-1 977.80
Net earnings11 057.988 090.7711 222.496 890.177 000.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights215.60109.5732.732.30
Intangible assets total215.60109.5732.732.30
Buildings2 143.472 613.551 996.612 580.372 816.12
Advance payments and construction in progress211.15713.22147.33
Tangible assets total2 143.472 824.712 709.822 727.702 816.12
Investments total10.005.0010.0010.00
Non-current other receivables10.00
Long term receivables total10.00
Finished products/goods11 758.8615 635.3614 263.7514 334.9819 931.56
Advance payments519.321 575.72
Inventories total12 278.1817 211.0714 263.7514 334.9819 931.56
Current amounts owed by group member comp.14 913.6114 997.0510 607.646 784.076 907.58
Prepayments and accrued income72.38
Current other receivables278.94436.85106.055.50
Current deferred tax assets88.0096.00154.00182.00208.00
Short term receivables total15 352.9315 529.9010 867.696 971.577 115.58
Cash and bank deposits2 210.09265.198 025.493 458.438.36
Cash and cash equivalents2 210.09265.198 025.493 458.438.36
Balance sheet total (assets)32 210.2735 950.4435 904.4827 504.9829 881.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased4 500.006 500.0010 000.006 000.008 000.00
Other reserves61.09-2 159.25-4 917.28-4 196.05-4 078.21
Retained earnings2 107.676 665.654 756.429 978.928 869.08
Profit of the financial year11 057.988 090.7711 222.496 890.177 000.43
Shareholders equity total17 926.7419 297.1721 261.6318 873.0319 991.30
Non-current deferred tax liabilities3 150.142 369.483 152.091 893.732 037.04
Non-current liabilities total3 150.142 369.483 152.091 893.732 037.04
Current trade creditors1 582.301 939.98605.452 065.97906.99
Current owed to group member5 259.167 634.287 276.67259.734 085.56
Short-term deferred tax liabilities2 225.433 150.142 369.483 152.091 893.73
Other non-interest bearing current liabilities2 066.501 559.391 239.161 260.43966.99
Current liabilities total11 133.3914 283.7911 490.766 738.217 853.27
Balance sheet total (liabilities)32 210.2735 950.4435 904.4827 504.9829 881.62
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