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GULVLAGERET ApS — Credit Rating and Financial Key Figures

CVR number: 32477267
Mileparken 18, 2740 Skovlunde
info@gulvlageret.dk
tel: 44926060
https://gulvlageret.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 452.0010 285.004 105.656 153.315 493.91
Employee benefit expenses-8 043.71-5 204.32-4 858.11
Other operating expenses-26.81
Total depreciation- 359.46- 307.55- 301.64
EBIT17 452.0010 285.00-4 324.33641.44334.16
Other financial income132.94112.481.21
Other financial expenses- 577.30- 694.55- 217.99
Pre-tax profit4 632.002 665.00-4 768.6859.37117.38
Income taxes1 046.52-20.10-26.51
Net earnings4 632.002 665.00-3 722.1739.2790.87

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure90.4555.1720.27
Intangible assets total90.4555.1720.27
Buildings160.6693.5440.75
Machinery and equipment616.05410.91776.43
Tangible assets total776.72504.45817.19
Investments total13 554.0017 334.001 353.871 095.17973.40
Long term receivables total
Finished products/goods9 984.288 970.085 903.49
Inventories total9 984.288 970.085 903.49
Current trade debtors647.071 392.292 480.54
Prepayments and accrued income247.38177.4352.89
Current other receivables1.34674.50
Current deferred tax assets1 855.291 662.191 635.68
Short term receivables total2 751.093 231.904 843.61
Cash and bank deposits0.12
Cash and cash equivalents0.12
Balance sheet total (assets)13 554.0017 334.0014 956.4113 856.8912 557.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 234.002 665.00125.005 125.005 125.00
Retained earnings-4 632.00-2 665.002 539.88-1 182.29-1 143.02
Profit of the financial year4 632.002 665.00-3 722.1739.2790.87
Shareholders equity total5 234.002 665.00-1 057.293 981.984 072.84
Capital loans3 062.97
Non-current loans from credit institutions226.58161.84473.81
Non-current deferred tax liabilities690.13711.52152.34
Non-current liabilities total3 979.68873.36626.14
Current loans from credit institutions5 274.304 088.161 542.57
Advances received139.50
Current trade creditors5 468.343 757.995 349.58
Other non-interest bearing current liabilities1 291.381 015.89966.81
Current liabilities total12 034.029 001.557 858.96
Balance sheet total (liabilities)5 234.002 665.0014 956.4113 856.8912 557.95
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