GEZE Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 42434612
Hundigevej 79 L, 2670 Greve
danmark.se@geze.com
tel: 46323324
www.geze.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit12 434.0211 493.3610 877.2418 900.76
Employee benefit expenses-14 275.58-14 388.76-13 489.25-13 667.34
Total depreciation-4 320.82-4 227.79-4 084.12-4 097.93
EBIT-6 162.38-7 123.19-6 696.131 135.49
Other financial income2.312 256.60934.2611.71
Other financial expenses-43.89-1 696.29-2 750.81- 681.02
Pre-tax profit-6 203.96-6 562.88-8 512.67466.18
Income taxes-7 586.33
Net earnings-6 203.96-6 562.88-8 512.67-7 120.14

Assets (kDKK)

2021
2022
2023
2024
Goodwill16 079.4212 059.568 039.714 019.85
Intangible assets total16 079.4212 059.568 039.714 019.85
Buildings17.8411.218.496.45
Machinery and equipment203.9757.44127.63145.61
Tangible assets total221.8268.66136.12152.06
Investments total
Long term receivables total
Semifinished products348.311 014.53468.41297.70
Raw materials and consumables886.871 202.771 328.46867.76
Finished products/goods2 247.145 675.083 350.961 128.18
Advance payments198.9656.08
Inventories total3 482.317 892.395 346.792 349.73
Current trade debtors7 180.215 397.466 312.474 073.83
Current amounts owed by group member comp.575.41367.26438.63277.63
Prepayments and accrued income481.78315.23368.84540.71
Current other receivables495.50438.03433.00443.06
Short term receivables total8 732.916 517.977 552.955 335.23
Cash and bank deposits2 347.491 952.394 050.554 882.76
Cash and cash equivalents2 347.491 952.394 050.554 882.76
Balance sheet total (assets)30 863.9428 490.9725 126.1216 739.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.00100.00100.00
Retained earnings-6 203.969 695.751 183.07
Profit of the financial year-6 203.96-6 562.88-8 512.67-7 120.14
Shareholders equity total-6 163.96-12 726.841 283.07-5 837.07
Non-current liabilities total
Current trade creditors547.76856.34353.65271.69
Current owed to group member31 160.3035 276.0718 540.6515 682.49
Short-term deferred tax liabilities843.99
Other non-interest bearing current liabilities5 319.855 085.404 948.745 778.54
Current liabilities total37 027.9141 217.8223 843.0422 576.70
Balance sheet total (liabilities)30 863.9428 490.9725 126.1216 739.63
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