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GULVTRIM ApS — Credit Rating and Financial Key Figures

CVR number: 26225043
Holmsvej 13, 9610 Nørager
jj@gulvtrim.dk
tel: 51324158
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 192.178 617.959 746.127 241.6410 211.43
Employee benefit expenses-3 642.77-3 960.18-4 796.03-4 944.99-7 614.14
Other operating expenses- 324.08-67.56- 137.72
Total depreciation-1 228.61- 829.35- 800.74- 317.41- 319.35
EBIT1 996.703 760.864 011.631 979.232 277.94
Other financial income97.5837.19114.51139.9332.28
Other financial expenses-54.25-35.17-10.04-11.18-6.94
Pre-tax profit2 040.033 762.874 116.102 107.982 303.28
Income taxes- 450.20- 828.76- 908.86- 466.39- 508.38
Net earnings1 589.842 934.113 207.241 641.591 794.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 394.451 381.861 314.26996.85879.40
Tangible assets total2 394.451 381.861 314.26996.85879.40
Investments total
Long term receivables total
Finished products/goods271.63505.06579.87547.05500.56
Inventories total271.63505.06579.87547.05500.56
Current trade debtors1 277.321 634.11884.621 367.382 025.62
Current amounts owed by group member comp.2 027.30677.871 250.424.141 620.54
Prepayments and accrued income119.22138.74177.65168.99385.28
Current other receivables0.09154.05201.33
Current deferred tax assets0.642.72
Short term receivables total3 423.932 604.772 514.661 540.504 034.16
Cash and bank deposits2 091.014 411.904 754.204 287.483 015.25
Cash and cash equivalents2 091.014 411.904 754.204 287.483 015.25
Balance sheet total (assets)8 181.028 903.599 163.007 371.888 429.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 000.003 000.001 600.001 700.00
Retained earnings1 744.94334.78268.891 876.131 817.71
Profit of the financial year1 589.842 934.113 207.241 641.591 794.89
Shareholders equity total5 459.786 393.896 601.135 242.715 437.61
Provisions211.56108.942.14
Non-current leasing loans439.88
Non-current liabilities total439.88
Current loans from credit institutions149.1613.0315.6829.6729.39
Current trade creditors497.16502.37492.81716.371 458.57
Current owed to participating12.998.436.25
Current owed to group member414.14
Short-term deferred tax liabilities681.68931.371 018.44463.62513.24
Other non-interest bearing current liabilities741.81953.991 021.95494.80984.30
Current liabilities total2 069.802 400.762 561.872 127.022 991.76
Balance sheet total (liabilities)8 181.028 903.599 163.007 371.888 429.37
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