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GRANSLEV TØMRER- OG GULVENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 30739388
Granslevbyvej 32, 8870 Langå
info@koch-granslev.dk
tel: 87618022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 162.456 478.104 829.918 062.776 148.10
Employee benefit expenses-5 709.91-5 891.06-4 459.69-5 860.70-6 376.64
Other operating expenses-0.64-3.50-21.69-10.75
Total depreciation-82.83- 139.00- 119.37- 123.52- 117.40
EBIT369.08448.04247.362 056.86- 356.69
Other financial income20.601.510.90
Other financial expenses-90.33- 102.34- 112.26-95.18-94.31
Pre-tax profit299.35345.70135.091 963.19- 450.10
Income taxes-63.21-68.40-30.63- 435.2895.68
Net earnings236.13277.30104.471 527.91- 354.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings82.4263.40141.03120.37
Machinery and equipment545.55403.58313.73251.86180.68
Tangible assets total545.55486.00377.13392.89301.05
Investments total
Long term receivables total
Raw materials and consumables295.29346.49257.45527.42543.43
Inventories total295.29346.49257.45527.42543.43
Current trade debtors2 477.093 476.291 114.291 988.214 118.59
Prepayments and accrued income167.57194.53183.07216.23213.30
Current other receivables1 206.31331.64167.56524.14336.52
Current deferred tax assets72.04
Short term receivables total3 850.974 002.471 464.922 728.574 740.46
Cash and bank deposits0.10222.171 312.191 567.670.53
Cash and cash equivalents0.10222.171 312.191 567.670.53
Balance sheet total (assets)4 691.915 057.123 411.685 216.545 585.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.001 500.00
Retained earnings1 419.051 455.181 732.48336.951 864.86
Profit of the financial year236.13277.30104.471 527.91- 354.43
Shareholders equity total1 980.182 057.481 961.953 489.861 635.44
Provisions21.3614.0114.3123.64
Non-current liabilities total
Current loans from credit institutions109.91508.79
Current trade creditors1 268.041 670.85396.69339.431 233.28
Current owed to group member671.22681.77695.86815.621 372.42
Other non-interest bearing current liabilities641.20633.01342.86547.99835.54
Current liabilities total2 690.382 985.631 435.421 703.043 950.03
Balance sheet total (liabilities)4 691.915 057.123 411.685 216.545 585.47
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