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DEN GAMLE KRO, HORNSLET 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34801436
Rosenholmvej 3, 8543 Hornslet
corneliussencb@gmail.com
tel: 40204473
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 513.364 353.113 942.614 964.444 727.84
Employee benefit expenses-2 160.47-3 580.70-3 722.84-3 910.89-4 469.36
Other operating expenses-66.88-11.51
Total depreciation-23.30-19.09-28.43-8.29-11.22
EBIT329.59753.33124.461 033.75247.26
Other financial income16.0622.3312.380.4797.85
Other financial expenses-29.51-24.14-60.35-40.86-14.61
Pre-tax profit316.13751.5276.48993.36330.49
Income taxes-79.53- 166.46-24.67- 206.44-78.06
Net earnings236.61585.0651.81786.91252.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment35.2516.1621.3813.081.87
Advance payments and construction in progress206.62689.241 312.31
Tangible assets total241.87705.401 333.6913.081.87
Investments total3.399.399.399.399.39
Long term receivables total
Finished products/goods91.60133.20114.39103.40144.00
Inventories total91.60133.20114.39103.40144.00
Current trade debtors121.79360.13198.68173.0795.91
Current owed by particip. interest comp.251.98585.32777.311 233.461 643.06
Prepayments and accrued income42.7529.9655.40111.80165.12
Current other receivables36.4270.06227.11277.79146.66
Current deferred tax assets5.816.628.4811.157.00
Short term receivables total458.741 052.081 266.981 807.262 057.75
Cash and bank deposits750.36164.66278.67678.02130.90
Cash and cash equivalents750.36164.66278.67678.02130.90
Balance sheet total (assets)1 545.952 064.733 003.122 611.162 343.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 508.67- 271.99313.07364.881 151.79
Profit of the financial year236.61585.0651.81786.91252.43
Shareholders equity total- 192.06393.06444.881 231.791 484.22
Non-current liabilities total
Advances received91.9960.5015.8756.2861.94
Current trade creditors234.63143.45451.36541.02367.97
Current owed to participating205.92111.23114.275.15
Current owed to group member506.561 149.51
Short-term deferred tax liabilities9.78177.05201.1624.4532.22
Other non-interest bearing current liabilities1 195.70672.88626.08752.47397.57
Current liabilities total1 738.021 671.672 558.241 379.37859.69
Balance sheet total (liabilities)1 545.952 064.733 003.122 611.162 343.91
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