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GERTZ DANISH BAKERY, KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29609802
Agtrupvej 148, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 517.059 733.899 955.4111 482.3312 094.68
Employee benefit expenses-9 048.60-9 581.23-9 472.93-10 665.93-11 171.27
Total depreciation- 391.00- 104.36- 113.58- 133.79- 181.11
EBIT1 077.4448.30368.90682.61742.30
Other financial income2.905.4131.6957.6953.76
Other financial expenses-48.02-21.38-33.90-10.15-12.16
Pre-tax profit1 032.3232.32366.69730.15783.91
Income taxes- 224.38-21.41-80.76- 161.32- 175.06
Net earnings807.9510.92285.93568.83608.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings101.6485.51247.70214.68181.66
Machinery and equipment259.86274.73209.67201.71438.33
Tangible assets total361.50360.24457.37416.39619.99
Investments total4.504.50139.50140.19142.02
Long term receivables total
Raw materials and consumables358.78502.16409.89488.60476.59
Inventories total358.78502.16409.89488.60476.59
Current trade debtors241.80333.84298.31277.20258.43
Current amounts owed by group member comp.76.33172.081 322.061 506.231 416.88
Prepayments and accrued income84.3640.1888.6787.1787.99
Current other receivables527.30101.9093.7787.4564.86
Short term receivables total929.78648.001 802.811 958.051 828.16
Cash and bank deposits721.6151.5492.77338.87454.18
Cash and cash equivalents721.6151.5492.77338.87454.18
Balance sheet total (assets)2 376.171 566.452 902.343 342.103 520.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00500.00
Retained earnings-1 783.79- 975.85- 114.07-45.24
Profit of the financial year807.9510.92285.93568.83608.84
Shareholders equity total- 850.85- 839.93410.93979.761 188.60
Provisions5.4810.6123.8424.2927.97
Non-current liabilities total
Current loans from credit institutions241.70143.00
Current trade creditors344.99430.96340.45510.21519.36
Current owed to participating0.130.130.130.130.13
Current owed to group member355.30366.47170.28183.57
Short-term deferred tax liabilities229.9716.2867.53
Other non-interest bearing current liabilities2 646.441 351.411 549.981 657.421 601.31
Current liabilities total3 221.532 395.772 467.572 338.052 304.37
Balance sheet total (liabilities)2 376.171 566.452 902.343 342.103 520.94
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