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GYNZONE ApS — Credit Rating and Financial Key Figures

CVR number: 29813957
Jægergårdsgade 152, 8000 Aarhus C
info@gynzone.dk
tel: 91525555
www.gynzone.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 203.674 590.893 703.291 799.094 430.35
Employee benefit expenses-1 764.90-2 435.02-3 412.82-4 373.98-4 700.00
Total depreciation- 880.55- 936.75-1 068.09-1 300.94-1 114.94
EBIT1 558.231 219.13- 777.63-3 875.83-1 384.59
Other financial income8.0911.9213.4529.9928.12
Other financial expenses-20.40-31.09-31.56-40.65-88.09
Pre-tax profit1 545.921 199.96- 795.74-3 886.48-1 444.56
Income taxes- 303.50- 275.51163.23462.7412.00
Net earnings1 242.41924.45- 632.52-3 423.74-1 432.56

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 728.132 865.153 004.392 746.632 271.93
Intangible assets total2 728.132 865.153 004.392 746.632 271.93
Machinery and equipment7.401.65
Tangible assets total7.401.65
Investments total83.4083.4083.4083.40127.05
Long term receivables total
Inventories total
Current trade debtors177.88136.84321.48752.611 604.39
Current amounts owed by group member comp.206.18212.9222.42244.84227.21
Prepayments and accrued income41.1145.96141.2876.70271.19
Current other receivables67.19132.34319.36224.73327.31
Short term receivables total492.35528.07804.541 298.882 430.10
Cash and bank deposits1 846.773 207.182 264.852 594.422 203.53
Cash and cash equivalents1 846.773 207.182 264.852 594.422 203.53
Balance sheet total (assets)5 158.046 685.466 157.196 723.327 032.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital199.51199.51199.51255.75255.75
Other reserves2 127.942 234.822 343.432 033.761 772.10
Retained earnings-57.771 077.771 893.614 897.241 735.15
Profit of the financial year1 242.41924.45- 632.52-3 423.74-1 432.56
Shareholders equity total3 512.094 436.553 804.033 763.012 330.45
Provisions591.10625.97462.74
Non-current liabilities total
Current trade creditors65.12116.93142.37239.31153.61
Current owed to group member36.69
Short-term deferred tax liabilities7.68240.64
Other non-interest bearing current liabilities385.53476.06455.62521.42379.70
Accruals and deferred income596.52789.331 255.732 199.584 168.85
Current liabilities total1 054.851 622.951 890.412 960.324 702.16
Balance sheet total (liabilities)5 158.046 685.466 157.196 723.327 032.61
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