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GODTHÅB TRANSPORTSERVICE APS — Credit Rating and Financial Key Figures

CVR number: 11940552
Jagtvej 22-26, 3900 Nuuk
tel: 322433
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 498.0020 848.4024 274.5921 939.7722 109.16
Employee benefit expenses-15 583.00-16 549.92-17 165.51-16 243.32-16 199.32
Total depreciation-3 865.00-3 285.89-3 693.73-3 764.56-3 578.17
EBIT2 050.001 012.593 415.341 931.892 331.67
Other financial income6.008.4237.1830.5792.99
Other financial expenses- 425.00- 751.31-1 199.63-1 087.70- 803.97
Pre-tax profit1 631.00269.692 252.89874.771 620.69
Income taxes- 469.00-56.90- 578.47- 231.67- 416.38
Net earnings1 162.00212.791 674.42643.101 204.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 804.003 258.573 320.502 779.882 296.35
Machinery and equipment23 646.0032 247.0230 480.7030 529.6630 106.54
Advance payments and construction in progress3 208.00
Tangible assets total30 658.0035 505.5833 801.2033 309.5332 402.89
Investments total29.0067.5028.5028.5063.60
Long term receivables total
Inventories total
Current trade debtors2 144.002 504.512 795.272 653.242 989.37
Prepayments and accrued income235.00718.601 106.37243.63182.26
Current other receivables81.00123.43
Short term receivables total2 460.003 346.543 901.642 896.873 171.63
Cash and bank deposits3.823.401.477.04
Cash and cash equivalents3.823.401.477.04
Balance sheet total (assets)33 147.0038 923.4437 734.7436 236.3835 645.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital350.00350.00350.00350.00350.00
Retained earnings10 945.0012 107.1212 319.9013 994.3214 637.42
Profit of the financial year1 162.00212.791 674.42643.101 204.32
Shareholders equity total12 457.0012 669.9014 344.3214 987.4216 191.74
Provisions462.00518.611 097.081 328.751 745.13
Non-current loans from credit institutions9 317.0012 266.599 578.337 121.435 107.23
Non-current leasing loans1 783.15
Non-current liabilities total9 317.0012 266.599 578.337 121.436 890.38
Current loans from credit institutions7 809.009 809.357 674.887 641.345 712.66
Advances received93.15
Current trade creditors983.001 112.87860.23725.531 687.79
Current owed to participating1 558.901 622.401 087.93
Other non-interest bearing current liabilities2 021.002 302.142 621.002 809.522 329.53
Accruals and deferred income98.00150.84
Current liabilities total10 911.0013 468.3412 715.0212 798.7810 817.92
Balance sheet total (liabilities)33 147.0038 923.4437 734.7436 236.3835 645.17
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