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GPA Flowsystem A/S — Credit Rating and Financial Key Figures

CVR number: 37152994
Paul Bergsøes Vej 8, 2600 Glostrup
info@gpa.dk
tel: 43860300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 328.0215 698.9814 884.8514 460.3411 677.93
Employee benefit expenses-10 714.31-12 441.37-12 183.86-12 376.65-11 741.30
Total depreciation- 289.31- 332.69- 266.75- 336.01- 322.93
EBIT1 324.412 924.922 434.241 747.68- 386.30
Other financial income45.85112.7250.8248.7671.77
Other financial expenses- 313.92- 349.42- 605.68- 837.09- 681.49
Pre-tax profit1 056.352 688.221 879.38959.34- 996.02
Income taxes- 236.86- 650.53- 383.19- 222.29213.83
Net earnings819.482 037.691 496.19737.05- 782.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings566.41438.54310.67189.1481.60
Machinery and equipment304.06162.01212.62408.45229.37
Tangible assets total870.48600.55523.29597.60310.96
Investments total465.73423.50411.90460.25457.60
Long term receivables total
Finished products/goods11 093.4813 013.9211 569.6113 801.3713 726.69
Advance payments40.847.46
Inventories total11 093.4813 054.7711 569.6113 801.3713 734.15
Current trade debtors11 361.0011 196.4110 425.188 245.918 820.11
Current amounts owed by group member comp.34.8721.1632.6881.02186.47
Prepayments and accrued income357.76121.25527.37389.35392.98
Current deferred tax assets373.64329.64416.77609.86885.60
Short term receivables total12 127.2711 668.4711 402.009 326.1410 285.16
Cash and bank deposits0.6319.450.8318.62
Cash and cash equivalents0.6319.450.8318.62
Balance sheet total (assets)24 557.5925 747.2823 926.2424 186.1924 806.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings6 048.156 867.635 305.326 801.507 538.55
Profit of the financial year819.482 037.691 496.19737.05- 782.19
Shareholders equity total7 367.639 405.329 301.508 038.557 256.36
Non-current liabilities total
Advances received20.3420.34
Current trade creditors4 012.254 233.733 363.973 997.202 021.00
Current owed to group member11 090.748 927.7310 436.2211 493.1413 790.02
Short-term deferred tax liabilities85.64206.53
Other non-interest bearing current liabilities2 001.332 953.64804.20657.291 739.12
Current liabilities total17 189.9616 341.9614 624.7316 147.6417 550.13
Balance sheet total (liabilities)24 557.5925 747.2823 926.2424 186.1924 806.50
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