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GARANT HILLERØD ApS — Credit Rating and Financial Key Figures

CVR number: 17038192
Vølundsvej 11, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 129.983 168.593 023.742 749.463 802.35
Employee benefit expenses-2 658.84-2 099.33-1 972.64-2 273.09-2 420.13
Other operating expenses-9.14-19.84
Total depreciation- 156.44- 127.64-25.89-42.54-48.05
EBIT1 305.56921.781 025.21433.841 334.16
Other financial income578.2394.961.78
Other financial expenses-55.80-34.22-42.20-44.83-41.40
Pre-tax profit1 249.761 465.801 077.97390.791 292.76
Income taxes- 283.40- 325.71- 240.15-88.64- 286.36
Net earnings966.361 140.09837.82302.151 006.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment762.7766.6340.74115.7067.64
Tangible assets total762.7766.6340.74115.7067.64
Investments total179.33179.33179.33179.33179.33
Non-current loans receivable111.57730.23680.81740.17842.88
Long term receivables total111.57730.23680.81740.17842.88
Raw materials and consumables929.93987.861 123.35
Finished products/goods1 151.241 398.53
Inventories total929.93987.861 123.351 151.241 398.53
Current trade debtors333.18445.28768.55714.14529.45
Current amounts owed by group member comp.26.80178.5771.57
Prepayments and accrued income25.0917.8737.4125.7924.65
Current other receivables20.72215.98127.65321.99
Current deferred tax assets49.36
Short term receivables total405.79641.721 093.51867.59925.45
Cash and bank deposits920.76744.08764.48523.37952.96
Cash and cash equivalents920.76744.08764.48523.37952.96
Balance sheet total (assets)3 310.153 349.843 882.223 577.394 366.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.001 000.00300.00300.00300.00
Other reserves- 600.00
Retained earnings-38.12-71.76768.331 306.151 308.31
Profit of the financial year966.361 140.09837.82302.151 006.40
Shareholders equity total1 728.241 668.332 106.162 108.312 814.71
Provisions20.374.7318.75
Non-current deferred tax liabilities196.61
Non-current liabilities total196.61
Advances received6.00
Current trade creditors440.69584.42624.98517.41795.50
Current owed to group member293.62514.28436.92141.03
Short-term deferred tax liabilities426.33538.07319.22184.67
Other non-interest bearing current liabilities694.52260.68317.59330.09394.20
Current liabilities total1 561.541 676.781 776.071 469.081 336.73
Balance sheet total (liabilities)3 310.153 349.843 882.223 577.394 366.79
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