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Gæstgivergaarden Gandrup A/S — Credit Rating and Financial Key Figures

CVR number: 40582223
Stationsvej 9, 9362 Gandrup
info@gaestgivergaardengandrup.dk
tel: 98255050
www.gaestgivergaardengandrup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 590.283 787.505 250.285 799.085 315.60
Employee benefit expenses-2 833.39-3 164.82-3 923.22-4 538.97-5 197.29
Other operating expenses-25.80-34.98
Total depreciation- 387.69- 425.19- 450.50- 415.68-70.18
EBIT1 369.20197.49850.75809.4648.13
Other financial income0.110.480.600.25
Other financial expenses-80.66-71.95-96.05- 203.00-37.70
Pre-tax profit1 288.54125.65755.19607.0610.68
Income taxes- 295.49-28.42- 166.94- 137.15-7.68
Net earnings993.0597.23588.25469.913.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill124.8062.40
Intangible assets total124.8062.40
Land and waters5 946.725 930.215 525.685 258.70
Buildings1 241.682 844.39
Machinery and equipment247.01235.42225.43313.63304.95
Tangible assets total6 193.726 165.636 992.798 416.72304.95
Investments total135.00210.00210.00
Long term receivables total
Finished products/goods84.0293.83122.16146.66376.15
Inventories total84.0293.83122.16146.66376.15
Current trade debtors290.69348.10416.33542.64706.79
Current amounts owed by group member comp.728.81
Prepayments and accrued income15.432.6120.15
Current other receivables577.37112.18749.98239.04425.60
Current deferred tax assets160.46152.9244.7287.5790.00
Short term receivables total1 028.52628.631 211.03871.861 971.35
Other current investments10.00
Cash and bank deposits61.4241.5997.4035.62110.29
Cash and cash equivalents61.4241.5997.4035.62120.29
Balance sheet total (assets)7 492.496 992.078 558.389 680.862 982.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased57.20122.00135.00
Retained earnings1 178.882 171.932 147.152 600.40104.51
Profit of the financial year993.0597.23588.25469.913.00
Shareholders equity total2 629.132 669.153 257.403 605.31507.51
Provisions15.46
Non-current loans from credit institutions3 341.433 165.982 998.004 656.36
Non-current other liabilities24.70
Non-current liabilities total3 366.133 165.982 998.004 656.36
Current loans from credit institutions170.75516.13902.32587.751 019.41
Current trade creditors489.82128.24390.68255.29568.23
Short-term deferred tax liabilities70.97
Other non-interest bearing current liabilities836.67512.57939.02569.66872.13
Accruals and deferred income6.50
Current liabilities total1 497.241 156.942 302.981 419.192 459.78
Balance sheet total (liabilities)7 492.496 992.078 558.389 680.862 982.74
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