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G&A EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28851316
Sundgårdsvej 103, 8700 Horsens
g.a.justesen@stofanet.dk
tel: 75653200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.00-18.75-21.62-17.50-18.75
Employee benefit expenses- 252.38- 262.40- 262.37- 310.58- 327.31
EBIT- 269.38- 281.15- 284.00- 328.08- 346.06
Other financial income1 886.32578.79742.061 106.17401.22
Other financial expenses- 194.98-1 947.39- 175.42-43.70- 291.20
Net income from associates (fin.)937.0556.19-24.01-31.93- 675.51
Pre-tax profit2 359.01-1 593.56258.63702.47- 911.55
Income taxes- 311.99362.55-62.46- 160.3752.42
Net earnings2 047.02-1 231.01196.17542.10- 859.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 737.993 794.183 770.173 738.243 062.73
Investments total3 737.993 794.183 770.173 738.243 062.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.25.322.585.73
Prepayments and accrued income19.315.80
Current other receivables1.130.1310.74
Current deferred tax assets15.44481.51331.44140.01225.50
Short term receivables total41.89481.64350.75148.39241.97
Other current investments11 054.429 171.828 594.327 641.976 064.02
Cash and bank deposits13.232.9459.4815.42
Cash and cash equivalents11 067.659 171.828 597.267 701.456 079.44
Balance sheet total (assets)14 847.5313 447.6512 718.1811 588.089 384.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased220.40867.801 672.001 335.00
Other reserves1 229.191 064.98393.56- 442.57- 781.08
Retained earnings11 417.0113 187.4411 112.659 668.759 551.36
Profit of the financial year2 047.02-1 231.01196.17542.10- 859.14
Shareholders equity total14 818.2213 366.8112 695.1811 565.289 371.14
Non-current liabilities total
Current loans from credit institutions18.04
Current trade creditors8.008.008.008.008.00
Current owed to participating5.0010.185.0014.805.00
Current owed to group member16.00
Other non-interest bearing current liabilities16.3128.6210.00
Current liabilities total29.3180.8423.0022.8013.00
Balance sheet total (liabilities)14 847.5313 447.6512 718.1811 588.089 384.14
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