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Gretas Guld - Sølv og Ure ApS — Credit Rating and Financial Key Figures

CVR number: 38695177
Skarridsøgade 35 F, 4450 Jyderup
gretasguld@mail.dk
tel: 59272724
www.gretasguld.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 960.343 208.922 664.112 747.821 033.26
Employee benefit expenses-1 598.22-1 973.64-2 135.90-2 037.28-1 146.16
Total depreciation-93.28-65.98-29.81-6.55-23.87
EBIT1 268.831 169.31498.41703.99- 136.77
Other financial expenses- 198.19- 176.73- 250.48- 228.18-67.59
Pre-tax profit1 070.64992.58247.92475.80- 204.36
Income taxes- 253.70- 229.46-65.42- 114.91-5.51
Net earnings816.95763.12182.50360.89- 209.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36.17
Machinery and equipment145.43115.6385.8261.2737.40
Tangible assets total181.60115.6385.8261.2737.40
Investments total99.6399.6399.6368.4869.41
Non-current loans receivable6.586.586.586.586.58
Non-current other receivables39.00
Long term receivables total6.586.586.586.5845.58
Finished products/goods4 670.145 768.886 175.123 263.933 282.67
Inventories total4 670.145 768.886 175.123 263.933 282.67
Current trade debtors1.0616.2310.300.566.85
Prepayments and accrued income30.5630.7012.7620.4129.23
Current other receivables60.58184.7178.1613.5662.95
Short term receivables total92.20231.64101.2234.5399.02
Cash and bank deposits37.4322.0519.69502.6710.91
Cash and cash equivalents37.4322.0519.69502.6710.91
Balance sheet total (assets)5 087.596 244.416 488.063 937.463 545.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40239.80135.00
Other reserves- 117.80
Retained earnings149.56854.351 377.671 425.171 786.07
Profit of the financial year816.95763.12182.50360.89- 209.86
Shareholders equity total1 130.911 667.471 732.171 971.061 626.20
Provisions27.5516.1311.908.244.30
Non-current loans from credit institutions498.13393.94280.45
Non-current other liabilities182.98182.98
Non-current deferred tax liabilities187.53232.81158.42213.0299.00
Non-current liabilities total868.64809.73438.87213.0299.00
Current loans from credit institutions1 010.601 818.621 800.60165.46
Advances received262.73244.99432.90294.64335.92
Current trade creditors441.17661.54705.3997.46268.27
Current owed to participating296.82431.99528.73596.71672.68
Short-term deferred tax liabilities195.59243.0563.97123.47
Other non-interest bearing current liabilities1 049.17398.33594.44692.35249.70
Current liabilities total3 060.493 751.074 305.111 745.131 815.49
Balance sheet total (liabilities)5 087.596 244.416 488.063 937.463 545.00
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