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GARTNERIET PER ULRICH A/S — Credit Rating and Financial Key Figures

CVR number: 27518575
Helmesvej 12, Åes 8700 Horsens
perulrich@larsen.mail.dk
tel: 86298053
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 556.182 311.993 107.362 238.261 879.75
Employee benefit expenses-2 180.69-2 063.65-1 869.07-1 922.16-1 748.68
Other operating expenses-7.56-5.00
Total depreciation- 135.33- 167.30- 198.68- 189.70- 141.21
EBIT1 240.1681.031 032.05121.40-10.14
Other financial income0.970.851.91
Other financial expenses-52.19-59.42- 196.83- 166.46- 169.25
Pre-tax profit1 188.9521.61835.21-44.20- 177.49
Income taxes- 262.21-10.75- 220.329.4243.70
Net earnings926.7410.86614.89-34.79- 133.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters612.41558.214 193.754 343.494 273.23
Buildings232.09153.79115.59
Machinery and equipment304.21220.34
Tangible assets total916.62778.554 425.844 497.284 388.82
Investments total
Long term receivables total
Semifinished products360.40387.80357.00363.96315.80
Raw materials and consumables1 030.14865.03106.14157.29133.36
Finished products/goods815.00840.001 020.00
Inventories total1 390.541 252.831 278.141 361.251 469.16
Current trade debtors402.94426.37399.28344.86194.63
Prepayments and accrued income29.0535.5547.5768.90
Current other receivables0.220.2243.110.2213.87
Current deferred tax assets5.0037.56
Short term receivables total432.21462.14442.39397.65314.95
Cash and bank deposits2 509.002 180.441 452.711 096.41578.28
Cash and cash equivalents2 509.002 180.441 452.711 096.41578.28
Balance sheet total (assets)5 248.374 673.967 599.087 352.596 751.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased56.5058.90
Retained earnings979.931 906.671 858.632 473.532 438.74
Profit of the financial year926.7410.86614.89-34.79- 133.79
Shareholders equity total2 463.172 417.533 032.432 938.742 804.95
Provisions9.3619.4052.5643.14
Non-current loans from credit institutions100.6343.492 399.222 315.282 200.43
Non-current deferred tax liabilities147.16
Non-current liabilities total100.6343.492 546.382 315.282 200.43
Current loans from credit institutions59.3058.2084.1583.90105.60
Current trade creditors683.68342.67464.75469.86314.20
Current owed to participating32.7368.8124.840.7513.89
Short-term deferred tax liabilities374.53203.800.70187.16
Other non-interest bearing current liabilities1 524.971 520.051 393.251 313.761 312.13
Current liabilities total2 675.212 193.531 967.702 055.431 745.83
Balance sheet total (liabilities)5 248.374 673.967 599.087 352.596 751.21
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