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GMJ SMASHSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 26364280
Nygade 8, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 659.772 325.642 114.522 118.442 092.93
Employee benefit expenses-1 619.96-1 681.12-1 629.52-1 647.22-1 650.99
Total depreciation- 134.01- 137.51- 119.71-53.27-50.97
EBIT905.80507.00365.29417.95390.97
Other financial income0.490.01
Other financial expenses- 200.21- 226.39- 261.79- 281.21- 262.14
Net income from associates (fin.)617.16332.97178.54128.12112.61
Pre-tax profit1 323.25613.59282.06264.86241.43
Income taxes- 161.56-67.98-29.30-30.19-28.68
Net earnings1 161.69545.60252.75234.67212.75

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill215.20188.30161.40134.50107.60
Intangible assets total215.20188.30161.40134.50107.60
Buildings169.25104.0459.8662.2440.42
Machinery and equipment30.4920.0928.1616.8314.59
Tangible assets total199.74124.1388.0279.0755.00
Holdings in group member companies1 941.671 874.642 053.192 181.302 193.91
Investments total1 941.671 874.642 053.192 181.302 193.91
Long term receivables total
Finished products/goods3 872.524 433.323 959.993 966.543 977.01
Inventories total3 872.524 433.323 959.993 966.543 977.01
Current trade debtors775.85706.05525.73473.62389.14
Prepayments and accrued income11.0710.8810.378.736.22
Current other receivables46.9428.1811.0170.96114.94
Current deferred tax assets7.606.30
Short term receivables total841.47751.41547.12553.32510.30
Cash and bank deposits80.0966.3356.2244.5553.77
Cash and cash equivalents80.0966.3356.2244.5553.77
Balance sheet total (assets)7 150.697 438.136 865.936 959.286 897.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00300.00
Other reserves1 344.671 677.641 856.191 984.302 113.91
Retained earnings491.081 319.801 686.861 511.501 616.56
Profit of the financial year1 161.69545.60252.75234.67212.75
Shareholders equity total3 597.443 743.053 995.804 230.474 143.22
Provisions1.205.404.10
Non-current other liabilities71.65
Non-current deferred tax liabilities73.1675.7278.0680.95
Non-current liabilities total71.6573.1675.7278.0680.95
Current loans from credit institutions898.63765.661 416.26630.381 433.22
Current trade creditors654.00518.1968.36120.46177.00
Current owed to group member532.341 869.04451.041 157.70292.88
Short-term deferred tax liabilities159.0666.6821.8025.9929.99
Other non-interest bearing current liabilities1 237.56402.36835.76710.82736.25
Current liabilities total3 481.603 621.932 793.212 645.352 669.32
Balance sheet total (liabilities)7 150.697 438.136 865.936 959.286 897.59
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