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GINGE SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32562698
Gammel Køge Landevej 115, 2500 Valby
per@gingeservice.dk
tel: 32979097
www.gingeservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 373.777 372.469 337.6710 799.4212 318.83
Employee benefit expenses-7 386.46-7 068.30-9 046.46-9 898.99-11 294.45
Other operating expenses-22.07
Total depreciation- 134.17- 123.98-93.88- 103.40- 180.90
EBIT- 146.86180.17197.33797.03821.41
Other financial income-1.720.033.134.290.89
Other financial expenses-8.58-11.80-57.26-6.58-12.12
Pre-tax profit- 157.17168.40143.20794.74810.19
Income taxes33.20-39.70-89.73- 180.19- 182.54
Net earnings- 123.96128.7053.47614.55627.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment351.26475.23375.52557.64900.75
Tangible assets total351.26475.23375.52557.64900.75
Investments total156.56129.18138.43117.37107.95
Long term receivables total
Finished products/goods95.0070.0050.00
Inventories total95.0070.0050.00
Current trade debtors744.46590.03523.691 308.531 245.52
Prepayments and accrued income38.56
Current other receivables1.0364.120.52
Current deferred tax assets2.03
Short term receivables total746.49590.03524.721 372.651 284.61
Cash and bank deposits424.0519.82476.41297.31596.70
Cash and cash equivalents424.0519.82476.41297.31596.70
Balance sheet total (assets)1 773.361 284.261 565.082 344.972 890.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased135.00158.80
Retained earnings2.18- 121.786.92-74.61381.14
Profit of the financial year- 123.96128.7053.47614.55627.65
Shareholders equity total3.22131.91185.39799.941 292.59
Provisions9.8645.1747.4951.67
Non-current loans from credit institutions155.12283.87220.90351.44367.10
Non-current liabilities total155.12283.87220.90351.44367.10
Current loans from credit institutions120.1670.0070.00118.00140.00
Current trade creditors74.19140.54153.42168.7417.30
Short-term deferred tax liabilities8.3627.8153.2069.7864.11
Other non-interest bearing current liabilities1 412.31620.27837.00789.58957.24
Current liabilities total1 615.02858.621 113.621 146.101 178.66
Balance sheet total (liabilities)1 773.361 284.261 565.082 344.972 890.01
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