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GARTNERIET MØLLERHØJ A/S — Credit Rating and Financial Key Figures

CVR number: 27295452
Anderupvej 70, Anderup 5270 Odense N
tel: 66189513
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 249.1226 663.4231 427.9432 270.4734 707.00
Employee benefit expenses-19 018.51-21 059.19-19 753.71-22 075.16-25 061.39
Total depreciation-5 322.84-5 580.02-5 542.32-5 304.94-5 443.51
EBIT9 907.7724.216 131.914 890.384 202.10
Other financial income109.30129.98199.0359.7880.75
Other financial expenses-1 152.88-1 166.78-1 840.51-1 852.86-1 829.78
Pre-tax profit8 864.19-1 012.594 490.433 097.292 453.07
Income taxes-1 953.88232.76- 964.41- 687.18- 544.25
Net earnings6 910.31- 779.833 526.022 410.111 908.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights20.4317.4414.4511.468.47
Intangible assets total20.4317.4414.4511.468.47
Land and waters60 316.9357 893.5453 937.3551 614.0448 166.59
Buildings5 455.044 815.984 259.615 468.125 851.42
Machinery and equipment850.241 641.672 063.072 810.811 396.31
Tangible assets total66 622.2164 351.1960 260.0359 892.9755 414.32
Investments total
Non-current loans receivable79.85136.82218.16212.67212.26
Long term receivables total79.85136.82218.16212.67212.26
Semifinished products6 108.168 728.9511 344.4212 124.6018 236.45
Raw materials and consumables1 680.422 970.592 819.213 481.383 137.85
Advance payments5 146.55
Inventories total12 935.1411 699.5414 163.6315 605.9721 374.30
Current trade debtors1 619.12781.30763.44808.25442.27
Current amounts owed by group member comp.1 538.521 513.97343.85194.34
Prepayments and accrued income754.04748.93
Current other receivables582.23518.381 806.202 376.632 348.22
Short term receivables total4 493.913 562.582 913.483 379.222 790.49
Cash and bank deposits4 913.10
Cash and cash equivalents4 913.10
Balance sheet total (assets)89 064.6379 767.5777 569.7679 102.2979 799.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.001 000.001 000.00
Retained earnings28 028.5234 938.8334 159.0036 685.0238 095.13
Profit of the financial year6 910.31- 779.833 526.022 410.111 908.83
Shareholders equity total39 438.8334 659.0038 185.0240 595.1341 503.96
Provisions4 555.914 323.154 667.964 521.114 502.88
Non-current loans from credit institutions26 249.5123 331.3720 403.5218 831.1516 827.11
Non-current owed to group member4 700.004 000.003 800.002 600.002 000.00
Non-current other liabilities2 216.681 583.35
Non-current deferred tax liabilities1 569.621 150.71562.48
Non-current liabilities total33 166.1928 914.7225 773.1422 581.8619 389.59
Current loans from credit institutions2 711.226 533.244 302.556 094.408 506.42
Current trade creditors1 514.481 454.161 223.672 516.361 841.85
Current owed to group member700.00865.21
Short-term deferred tax liabilities1 614.36
Other non-interest bearing current liabilities4 152.233 883.303 417.422 793.433 189.94
Accruals and deferred income1 211.42
Current liabilities total11 903.7011 870.708 943.6411 404.1914 403.42
Balance sheet total (liabilities)89 064.6379 767.5777 569.7679 102.2979 799.85
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