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GA Ejendom A/S — Credit Rating and Financial Key Figures

CVR number: 38570986
Tueager 5, 8200 Aarhus N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 284.736 705.066 468.517 291.547 743.60
Employee benefit expenses-20.00-40.00-40.00-40.00-80.00
Total depreciation-3 495.70-3 626.01-3 623.69-3 027.52-3 039.42
EBIT2 769.033 039.062 804.834 224.024 624.18
Other financial income312.057 070.16
Other financial expenses-2 703.80-3 601.64-4 847.47-4 818.13-4 067.77
Net income from associates (fin.)- 260.39- 324.49- 487.431 627.071 283.31
Pre-tax profit116.906 183.09-2 530.081 032.961 839.72
Income taxes500.00
Net earnings116.906 183.09-2 530.081 032.962 339.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights236.14203.94171.74139.54107.33
Intangible assets total236.14203.94171.74139.54107.33
Land and waters118 030.32115 031.43113 378.79112 199.80111 066.24
Machinery and equipment16 883.4116 050.6814 372.9812 641.1610 838.49
Tangible assets total134 913.73131 082.11127 751.78124 840.97121 904.74
Holdings in group member companies1 047.08559.652 186.723 470.04
Investments total1 047.08559.652 186.723 470.04
Long term receivables total
Inventories total
Current trade debtors391.6971.9052.0250.4225.25
Current amounts owed by group member comp.3 648.80
Current deferred tax assets500.00
Short term receivables total4 040.4971.9052.0250.42525.25
Cash and bank deposits175.3450.0050.00250.000.00
Cash and cash equivalents175.3450.0050.00250.000.00
Balance sheet total (assets)139 365.70132 455.03128 585.18127 467.65126 007.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.0010 800.0010 800.0010 800.0016 937.90
Retained earnings-9 028.57-8 911.67-2 728.58-5 258.6626 439.36
Profit of the financial year116.906 183.09-2 530.081 032.962 339.72
Shareholders equity total-7 911.678 071.425 541.346 574.3145 716.99
Capital loans18 000.0018 000.0018 000.0018 000.00
Non-current loans from credit institutions75 921.3267 406.0964 558.0560 794.8646 411.91
Non-current owed to group member10 107.69
Non-current liabilities total93 921.3285 406.0982 558.0578 794.8656 519.60
Current loans from credit institutions20 175.1419 667.6119 648.7220 357.0919 558.21
Current trade creditors8 440.12771.4825.0025.0025.00
Current owed to participating16 863.3312 363.3213 963.3214 603.33
Current owed to group member798.161 846.562 188.163 800.37
Other non-interest bearing current liabilities7 877.475 376.955 002.194 924.90387.19
Current liabilities total53 356.0638 977.5240 485.8042 098.4823 770.78
Balance sheet total (liabilities)139 365.70132 455.03128 585.18127 467.65126 007.36
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