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GET VISUAL A/S — Credit Rating and Financial Key Figures

CVR number: 32669913
Bådehavnsgade 46 A, 2450 København SV
getcontacted@getvisual.dk
tel: 50606060
www.getvisual.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 726.9824 354.4624 587.3219 814.3318 082.65
Employee benefit expenses-17 155.63-18 688.08-18 634.30-21 105.98-18 921.83
Other operating expenses- 200.40-69.00
Total depreciation-2 331.42-2 402.83-2 478.83-3 412.18-3 272.78
EBIT1 039.543 194.553 474.19-4 703.84-4 111.96
Other financial income7.426.450.023.0642.58
Other financial expenses- 118.04- 165.11-78.47- 285.54- 692.81
Pre-tax profit928.923 035.893 395.73-4 986.33-4 762.20
Income taxes- 207.38- 672.43- 748.541 086.74813.63
Net earnings721.542 363.462 647.19-3 899.59-3 948.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 194.63992.36766.59529.64294.76
Machinery and equipment8 771.368 544.9411 378.2912 331.539 767.57
Tangible assets total9 965.999 537.3012 144.8812 861.1710 062.33
Investments total
Long term receivables total
Inventories total
Current trade debtors3 260.848 603.432 855.794 581.253 807.85
Current amounts owed by group member comp.92.071 665.14
Prepayments and accrued income367.88254.97693.44687.73442.59
Current other receivables458.48520.22277.01281.83328.56
Current deferred tax assets145.8521.20369.371 100.00
Short term receivables total4 233.049 399.823 826.236 012.267 344.15
Cash and bank deposits9 872.715 151.718 405.951 552.223.45
Cash and cash equivalents9 872.715 151.718 405.951 552.223.45
Balance sheet total (assets)24 071.7424 088.8224 377.0620 425.6517 409.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 600.001 600.001 600.001 600.001 600.00
Shares repurchased800.005 000.00
Retained earnings5 778.911 500.453 863.916 511.102 611.51
Profit of the financial year721.542 363.462 647.19-3 899.59-3 948.57
Shareholders equity total8 900.4510 463.918 111.104 211.51262.94
Provisions1 012.37934.33800.36
Non-current leasing loans2 563.524 027.362 802.78
Non-current other liabilities1 266.082 500.002 500.00
Non-current deferred tax liabilities104.801 953.143 324.88
Non-current liabilities total1 370.891 953.145 888.406 527.365 302.78
Current loans from credit institutions85.57137.11742.33179.992 752.14
Current trade creditors596.071 658.411 325.262 298.991 972.92
Current owed to group member1 750.00775.51
Short-term deferred tax liabilities570.46738.51
Other non-interest bearing current liabilities10 297.396 791.926 939.146 022.745 322.10
Accruals and deferred income59.002 150.00446.541 021.54
Current liabilities total12 788.0310 737.449 577.199 686.7711 844.20
Balance sheet total (liabilities)24 071.7424 088.8224 377.0620 425.6517 409.92
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