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GF Hovedstaden F.M.B.A — Credit Rating and Financial Key Figures

CVR number: 11762638
Gammel Kongevej 27, 1610 København V
gf-hovedstaden@gf-forsikring.dk
tel: 72244157
www.gf-hovedstaden.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales18.9129.5234.8139.1446.37
Other operating income0.150.330.620.250.36
Purchases during the financial year-2.29-3.78-4.28-4.79-5.62
External services-2.94-3.66-4.61-6.44-8.04
Gross profit13.8222.4226.5428.1533.08
Employee benefit expenses-12.74-17.51-22.08-25.51-34.52
Total depreciation-0.64-0.87-1.20-0.99-0.96
EBIT0.434.053.261.65-2.40
Other financial income0.410.000.171.750.92
Other financial expenses-0.06-0.29-0.11-0.17-0.04
Pre-tax profit0.783.763.323.22-1.51
Income taxes-0.00-0.00-0.00-0.00-0.00
Net earnings0.783.753.323.22-1.51

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.560.960.770.590.86
Intangible assets total0.560.960.770.590.86
Land and waters12.3013.9313.6613.4013.13
Buildings0.420.340.670.551.61
Machinery and equipment0.160.400.240.160.74
Tangible assets total12.8714.6614.5714.1115.48
Other shares and similar rights of ownership1.051.611.651.751.81
Investments total1.051.611.651.751.81
Non-current loans receivable1.251.102.977.742.02
Long term receivables total1.251.102.977.742.02
Inventories total
Current other receivables0.511.790.410.578.64
Current deferred tax assets0.010.050.020.01
Short term receivables total0.511.840.420.578.64
Cash and bank deposits0.843.676.492.610.62
Cash and cash equivalents0.843.676.492.610.62
Balance sheet total (assets)17.0923.8526.8827.3729.43

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Retained earnings8.4110.1913.9517.2720.49
Profit of the financial year0.783.753.323.22-1.51
Shareholders equity total9.1913.9517.2720.4918.98
Non-current loans from credit institutions4.874.654.421.751.65
Non-current liabilities total4.874.654.421.751.65
Current loans from credit institutions0.250.250.250.110.11
Advances received1.642.632.863.284.35
Current trade creditors0.100.930.340.581.33
Short-term deferred tax liabilities0.00
Other non-interest bearing current liabilities1.041.441.741.163.02
Current liabilities total3.035.255.205.138.81
Balance sheet total (liabilities)17.0923.8526.8827.3729.43
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