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FORLAGET GLADIATOR ApS — Credit Rating and Financial Key Figures

CVR number: 35816534
Sturlasgade 14 A, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 068.01- 535.611 316.411 223.40517.88
Employee benefit expenses-1 192.70-1 367.80-1 285.86-1 485.50-1 243.47
Other operating expenses-19.27-20.01
Total depreciation-18.30-13.58-8.65-7.08-4.31
EBIT- 142.99-1 936.251.89- 269.19- 729.90
Other financial income0.130.040.030.00
Other financial expenses-9.62-3.68-66.83-1.68-0.20
Pre-tax profit- 152.48-1 939.89-64.91- 270.87- 730.11
Income taxes30.53424.030.9957.78156.88
Net earnings- 121.95-1 515.86-63.92- 213.09- 573.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment13.5416.5817.1310.055.74
Tangible assets total13.5416.5817.1310.055.74
Investments total62.4179.5094.8597.5297.47
Long term receivables total
Raw materials and consumables1 327.921 142.921 320.281 589.16
Finished products/goods2 551.68
Inventories total2 551.681 327.921 142.921 320.281 589.16
Current trade debtors118.96175.99501.22421.7221.87
Current owed by particip. interest comp.29.4246.0314.46
Prepayments and accrued income4.021.060.701.140.78
Current other receivables43.0026.0351.3993.3617.38
Current deferred tax assets112.73538.10537.43595.21752.09
Short term receivables total278.70741.171 120.161 157.46806.57
Cash and bank deposits950.33281.001 015.13328.02412.09
Cash and cash equivalents950.33281.001 015.13328.02412.09
Balance sheet total (assets)3 856.662 446.183 390.202 913.332 911.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.00158.71158.71158.71
Share premium account1 149.671 149.673 471.383 471.383 471.38
Shares repurchased266.87
Other reserves- 266.87
Retained earnings870.80748.85- 767.01- 830.93-1 044.02
Profit of the financial year- 121.95-1 515.86-63.92- 213.09- 573.23
Shareholders equity total1 938.52422.662 799.162 586.072 012.84
Provisions6.646.49
Non-current liabilities total
Advances received30.00540.00
Current trade creditors606.58195.17413.67235.72190.34
Current owed to participating427.491 243.5818.5919.3314.37
Other non-interest bearing current liabilities877.43578.28128.7872.21153.47
Current liabilities total1 911.502 017.03591.04327.26898.18
Balance sheet total (liabilities)3 856.662 446.183 390.202 913.332 911.02
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