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Gjeddesdal Gods A/S — Credit Rating and Financial Key Figures

CVR number: 40762914
Gjeddesdalsvej 76, 2670 Greve
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 837.4413 013.798 930.787 422.657 491.31
Employee benefit expenses-3 209.32-2 621.07-3 457.98-3 101.48-3 235.06
Total depreciation- 499.39- 508.83- 563.06- 547.63- 592.35
EBIT5 128.749 883.894 909.733 773.543 663.90
Other financial income6 663.701 967.862 274.439 423.08407.93
Other financial expenses- 572.43-4 260.03- 608.99- 228.70- 700.11
Pre-tax profit11 220.007 591.726 575.1812 967.923 371.73
Income taxes-2 055.90-2 332.32- 805.57-2 759.25- 518.21
Net earnings9 164.115 259.405 769.6110 208.672 853.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights60.0040.00
Intangible assets total60.0040.00
Land and waters114 191.86109 758.66109 354.03108 949.40110 477.32
Machinery and equipment423.72458.86535.43556.71852.48
Advance payments and construction in progress3 097.50
Tangible assets total117 713.08110 217.52109 889.46109 506.11111 329.80
Investments total
Non-current loans receivable37 315.9348 092.2956 043.8763 413.72
Long term receivables total37 315.9348 092.2956 043.8763 413.72
Raw materials and consumables61.46
Inventories total61.46
Current trade debtors2 548.642 290.781 946.961 919.202 126.67
Current amounts owed by group member comp.2 905.291 729.741 634.33683.98
Prepayments and accrued income267.56162.88319.59178.33123.99
Current other receivables386.43628.66207.06692.9745.29
Short term receivables total6 107.914 812.064 107.932 790.502 979.92
Cash and bank deposits6 699.952 560.501 600.064 830.902 708.87
Cash and cash equivalents6 699.952 560.501 600.064 830.902 708.87
Balance sheet total (assets)167 896.88165 722.37171 641.33180 602.69117 018.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.0064 000.00
Retained earnings117 665.15127 665.32132 924.7274 694.3384 903.00
Profit of the financial year9 164.115 259.405 769.6110 208.672 853.52
Shareholders equity total130 329.26133 424.72139 194.33149 403.0088 256.52
Provisions9 697.699 635.118 856.338 646.938 325.28
Non-current loans from credit institutions14 591.0014 591.0014 591.0014 528.0814 259.12
Non-current deferred tax liabilities1 428.742 885.57821.79
Non-current liabilities total14 591.0014 591.0016 019.7417 413.6515 080.91
Current loans from credit institutions62.92274.62
Advances received7 577.9056.82
Current trade creditors437.09273.71371.66424.11512.00
Current owed to group member9.942 252.131 887.451 025.601 205.62
Short-term deferred tax liabilities3 084.611 404.36
Other non-interest bearing current liabilities2 169.403 401.825 029.523 509.533 068.81
Accruals and deferred income682.71282.30116.96294.84
Current liabilities total13 278.938 071.557 570.935 139.115 355.88
Balance sheet total (liabilities)167 896.88165 722.37171 641.33180 602.69117 018.59
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