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GEMINI KONCEPTHUSET A/S — Credit Rating and Financial Key Figures

CVR number: 16407984
Lyngbyvej 415, 2820 Gentofte
tel: 70207200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 124.994 707.752 499.253 557.134 022.49
Employee benefit expenses-5 654.45-3 999.89-4 134.76-3 750.04-3 749.84
Total depreciation-75.43-4.00-4.00
EBIT395.11703.86-1 639.51- 192.91272.65
Other financial income236.25235.91291.3734.1867.91
Other financial expenses-99.91- 144.22- 102.40-70.62- 150.18
Pre-tax profit531.45795.54-1 450.54- 229.35190.37
Income taxes- 139.49- 118.18317.74-41.0046.57
Net earnings391.96677.36-1 132.80- 270.35236.94

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill428.57
Intangible assets total428.57
Machinery and equipment8.004.00
Tangible assets total8.004.00
Investments total586.38592.92613.11613.11628.56
Long term receivables total
Finished products/goods5 142.554 434.794 228.503 283.473 442.84
Inventories total5 142.554 434.794 228.503 283.473 442.84
Current trade debtors3 580.594 894.613 193.453 965.633 630.20
Current amounts owed by group member comp.3 483.564 635.63558.92271.84189.09
Prepayments and accrued income73.42288.38301.44356.58341.39
Current other receivables1 732.201 828.3761.02961.891 146.29
Current deferred tax assets248.09129.91447.65289.53293.92
Short term receivables total9 117.8711 776.914 562.495 845.475 600.89
Other current investments90.0090.0027.89
Cash and bank deposits1 559.9772.46271.0350.7448.91
Cash and cash equivalents1 649.97162.46298.9250.7448.91
Balance sheet total (assets)16 933.3516 971.079 703.029 792.799 721.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 327.56
Retained earnings6 258.244 322.645 000.003 867.203 596.85
Profit of the financial year391.96677.36-1 132.80- 270.35236.94
Shareholders equity total7 650.208 327.564 867.204 596.854 833.78
Non-current other liabilities627.50127.62127.62127.62127.62
Non-current liabilities total627.50127.62127.62127.62127.62
Current loans from credit institutions2 022.13133.56364.15
Advances received457.1489.72188.68222.79178.56
Current trade creditors1 083.912 334.572 200.332 448.992 221.47
Current owed to group member599.88545.22490.81624.00571.72
Other non-interest bearing current liabilities6 514.723 524.251 828.391 638.981 423.89
Current liabilities total8 655.658 515.894 708.205 068.334 759.80
Balance sheet total (liabilities)16 933.3516 971.079 703.029 792.799 721.20
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