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GML A/S — Credit Rating and Financial Key Figures

CVR number: 33076649
Fredericiagade 17, 6000 Kolding
info@gml-hr.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 452.7124 165.8419 245.5821 108.9318 892.18
Employee benefit expenses-13 261.93-14 565.43-12 424.14-14 069.50-14 991.21
Other operating expenses-31.93-79.31
Total depreciation-65.02-63.91-42.55-31.80-32.00
EBIT9 093.849 536.506 699.587 007.633 868.97
Other financial income28.0035.05
Other financial expenses-32.51-33.60-2.98-37.77-34.40
Pre-tax profit9 061.339 502.906 696.596 997.873 869.61
Income taxes-2 007.99-2 112.85-1 480.19-1 563.82- 870.93
Net earnings7 053.347 390.055 216.415 434.052 998.68

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure113.90
Intangible assets total113.90
Machinery and equipment146.0682.1639.60133.33161.29
Tangible assets total146.0682.1639.60133.33161.29
Investments total86.4693.19101.9781.24128.47
Long term receivables total
Inventories total
Current trade debtors7 250.895 165.375 675.535 851.544 255.21
Prepayments and accrued income314.58335.73439.61352.40219.47
Current other receivables1.77
Current deferred tax assets92.81210.0592.08
Short term receivables total7 660.045 711.156 115.136 203.934 566.76
Cash and bank deposits3 278.054 503.172 682.627 399.064 495.61
Cash and cash equivalents3 278.054 503.172 682.627 399.064 495.61
Balance sheet total (assets)11 170.6110 389.678 939.3313 817.579 466.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased4 066.007 390.005 200.005 450.003 000.00
Other reserves-4 400.00-3 000.00-2 892.36
Retained earnings-6 054.23-6 390.89-4 200.84-4 434.44-2 108.02
Profit of the financial year7 053.347 390.055 216.415 434.052 998.68
Shareholders equity total5 566.114 490.163 716.566 950.611 499.29
Provisions68.5073.4095.7661.9362.94
Non-current liabilities total
Current loans from credit institutions55.5283.7293.9467.80105.23
Advances received200.00
Current trade creditors509.22490.63644.50616.79861.71
Short-term deferred tax liabilities357.83428.64
Other non-interest bearing current liabilities4 971.265 251.764 030.735 691.806 736.86
Current liabilities total5 536.005 826.115 127.016 805.027 903.80
Balance sheet total (liabilities)11 170.6110 389.678 939.3313 817.579 466.04
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