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GARANT GULVE OG GARDINER HADERSLEV A/S — Credit Rating and Financial Key Figures

CVR number: 21500135
Christian X's Vej 6 C, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 787.926 589.615 137.105 801.054 643.48
Employee benefit expenses-4 508.88-5 239.09-4 559.45-4 380.10-4 165.17
Other operating expenses-35.86- 225.00- 256.17
Total depreciation- 525.56- 574.44- 549.02- 536.00- 276.57
EBIT2 717.62776.0828.63659.95-54.43
Other financial income78.2037.8487.2351.31100.06
Other financial expenses-24.60-26.47-26.41-27.77-17.39
Net income from associates (fin.)85.14142.8692.4344.6152.85
Pre-tax profit2 856.36930.31181.88728.0981.08
Income taxes- 629.65- 197.04-33.90- 161.16-22.34
Net earnings2 226.71733.27147.99566.9458.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.00
Machinery and equipment2 001.681 730.061 057.11566.11156.87
Tangible assets total2 001.681 730.061 057.11566.11156.87
Participating interests538.10525.19417.35377.63430.48
Investments total538.10525.19417.35377.63430.48
Long term receivables total
Finished products/goods1 357.131 351.711 564.151 582.721 497.68
Inventories total1 357.131 351.711 564.151 582.721 497.68
Current trade debtors1 495.611 559.10610.60969.00504.18
Current amounts owed by group member comp.3 334.951 214.021 872.442 372.58277.32
Prepayments and accrued income83.50110.06101.14134.21113.54
Current other receivables2.48
Short term receivables total4 914.062 883.182 584.193 475.79897.52
Cash and bank deposits2 188.641 044.32589.09655.08663.57
Cash and cash equivalents2 188.641 044.32589.09655.08663.57
Balance sheet total (assets)10 999.607 534.466 211.896 657.343 646.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 542.79
Retained earnings559.612 786.313 519.581 124.781 691.72
Profit of the financial year2 226.71733.27147.99566.9458.74
Shareholders equity total5 286.314 019.584 167.574 734.512 250.46
Provisions168.42146.7893.9124.5915.43
Non-current deferred tax liabilities613.21218.6831.50
Non-current liabilities total613.21218.6831.50
Current loans from credit institutions144.32189.0421.24
Advances received110.18108.0799.4176.52143.04
Current trade creditors1 121.94829.37526.10395.92456.16
Current owed to group member42.8424.0027.6746.3452.81
Short-term deferred tax liabilities94.20613.21305.45317.24230.47
Other non-interest bearing current liabilities3 562.501 574.77847.48873.18445.00
Current liabilities total4 931.663 149.411 950.411 898.241 348.72
Balance sheet total (liabilities)10 999.607 534.466 211.896 657.343 646.12
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