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GLADSAXE VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 26715040
Ravnshøjvej 21, Kornerup 4000 Roskilde
tel: 44491211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 908.992 943.003 969.004 043.003 756.97
Employee benefit expenses-1 840.65-2 005.00-2 146.00-2 655.00-2 439.12
Other operating expenses-12.00- 680.00-99.00
Total depreciation- 980.42-1 048.00- 934.00- 856.00-1 276.82
EBIT1 087.93- 122.00209.00433.0041.03
Other financial income6.066.006.006.005.05
Other financial expenses- 226.10- 196.00- 155.00- 126.00- 159.81
Pre-tax profit867.89- 312.0060.00313.00- 113.73
Income taxes- 193.6731.0083.00- 106.00157.83
Net earnings674.22- 281.00143.00207.0044.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment6 760.926 250.004 648.006 436.005 197.28
Tangible assets total6 760.926 250.004 648.006 436.005 197.28
Investments total100.00100.00100.00100.00
Long term receivables total
Inventories total
Current trade debtors2 149.091 938.00945.001 015.001 360.58
Prepayments and accrued income141.45137.0079.0061.53
Current other receivables193.00394.00190.0072.48
Short term receivables total2 290.542 131.001 476.001 284.001 494.59
Cash and bank deposits0.1370.0049.00194.00343.07
Cash and cash equivalents0.1370.0049.00194.00343.07
Balance sheet total (assets)9 151.598 551.006 273.008 014.007 034.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Share premium account1 055.00
Shares repurchased68.0079.40
Retained earnings2 342.791 962.002 735.002 811.002 938.81
Profit of the financial year674.22- 281.00143.00207.0044.10
Shareholders equity total3 217.012 936.003 078.003 286.003 262.31
Provisions321.05290.00206.00313.00154.69
Non-current loans from credit institutions7.72
Non-current leasing loans2 932.572 362.001 075.002 463.001 761.63
Non-current liabilities total2 940.292 362.001 075.002 463.001 761.63
Current loans from credit institutions255.981 052.00780.00562.00347.00
Current trade creditors186.54669.00265.00632.00526.97
Current owed to participating204.98
Other non-interest bearing current liabilities2 025.731 242.00869.00758.00982.32
Current liabilities total2 673.232 963.001 914.001 952.001 856.29
Balance sheet total (liabilities)9 151.598 551.006 273.008 014.007 034.93
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