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Gudmundsson Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38019015
Generatorvej 4 B, 2860 Søborg
ejendomme@malerfirma.dk
tel: 31122669
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 251.13736.761 854.542 556.403 859.55
Reduction in value of non-current assets4 605.00145.0076.96909.65
EBIT5 856.13736.761 999.542 633.364 769.21
Other financial income4.19215.090.01110.55
Other financial expenses- 376.34- 325.42-1 691.28-1 990.78-1 180.74
Pre-tax profit5 479.79415.54378.35565.632 789.36
Income taxes-1 229.99- 113.37-51.339.14- 596.45
Net earnings4 249.80302.17327.02574.772 192.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings24 777.5526 595.0525 987.0626 064.0223 566.82
Tangible assets total24 777.5526 595.0525 987.0626 064.0223 566.82
Investments total
Long term receivables total
Inventories total
Current trade debtors172.9228.17405.06241.7129.86
Current amounts owed by group member comp.18.001 598.621 547.30799.59
Prepayments and accrued income14.5532.5939.9555.78
Current other receivables0.090.97
Short term receivables total172.9260.722 036.281 829.05886.19
Cash and bank deposits200.87863.313.8928.2189.28
Cash and cash equivalents200.87863.313.8928.2189.28
Balance sheet total (assets)25 151.3427 519.0828 027.2327 921.2824 542.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 050.003 050.003 050.003 050.003 050.00
Retained earnings880.305 130.104 679.275 006.305 581.07
Profit of the financial year4 249.80302.17327.02574.772 192.91
Shareholders equity total8 180.108 482.278 056.298 631.0710 823.97
Provisions1 037.391 037.391 037.39920.561 065.68
Non-current loans from credit institutions6 109.389 583.349 409.049 231.876 630.93
Non-current other liabilities45.00134.96298.87134.9645.00
Non-current liabilities total6 154.389 718.319 707.919 366.846 675.93
Current loans from credit institutions173.75724.35937.17176.52629.08
Current trade creditors2.3920.65895.1326.70
Current owed to participating1.44
Current owed to group member9 387.627 433.408 052.387 803.494 849.62
Short-term deferred tax liabilities193.07113.3751.33107.69451.33
Other non-interest bearing current liabilities21.2110.0044.8419.9920.00
Accruals and deferred income119.28
Current liabilities total9 779.488 281.129 225.639 002.825 976.72
Balance sheet total (liabilities)25 151.3427 519.0828 027.2327 921.2824 542.30
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