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GL STRAND 42 ApS — Credit Rating and Financial Key Figures

CVR number: 32661475
Gammel Strand 42, 1202 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 682.833 647.53
External services- 809.49-1 093.15
Gross profit3 682.833 647.533 361.112 983.193 792.34
Reduction in value of non-current assets15 000.0012 000.00
EBIT2 873.342 554.383 361.1117 983.1915 792.34
Other financial income57.731 017.795 215.09103.410.44
Other financial expenses-1 759.73-1 173.18-1 713.32-2 119.11-2 142.97
Exchange rate differences5 000.0010 000.00
Net income from associates (fin.)- 110.96- 144.02421.88-70.26- 148.26
Pre-tax profit6 060.3912 254.977 284.7715 897.2213 501.55
Income taxes-1 442.99-2 804.70-1 521.78-3 521.05-3 011.18
Net earnings4 617.399 450.265 762.9912 376.1810 490.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters90 000.00100 000.00100 000.00115 000.00127 000.00
Tangible assets total90 000.00100 000.00100 000.00115 000.00127 000.00
Holdings in group member companies3 889.043 745.034 166.904 096.656 948.39
Investments total3 889.043 745.034 166.904 096.656 948.39
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 820.792 553.503 942.753 137.071 205.21
Current other receivables108.16108.16
Short term receivables total1 820.792 553.503 942.753 245.241 313.37
Cash and bank deposits96.36321.70404.76396.35301.62
Cash and cash equivalents96.36321.70404.76396.35301.62
Balance sheet total (assets)95 806.19106 620.22108 514.42122 738.23135 563.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00250.001 300.001 250.00
Other reserves166.9096.65
Retained earnings29 704.0834 071.4742 054.8347 888.0859 110.91
Profit of the financial year4 617.399 450.265 762.9912 376.1810 490.37
Shareholders equity total34 501.4743 851.7449 364.7360 440.9170 931.28
Provisions8 789.7410 990.6910 994.4714 298.7716 945.27
Non-current loans from credit institutions50 177.1848 604.6937 174.6536 946.0436 499.59
Non-current liabilities total50 177.1848 604.6937 174.6536 946.0436 499.59
Current loans from credit institutions620.00625.007 111.999 448.739 605.32
Advances received104.22506.45249.22304.67304.67
Current trade creditors158.39196.2529.63
Current owed to group member110.42
Short-term deferred tax liabilities364.67626.382 144.38216.74364.68
Other non-interest bearing current liabilities891.521 026.021 474.97971.95882.95
Accruals and deferred income199.00193.00
Current liabilities total2 337.813 173.1110 980.5711 052.5211 187.25
Balance sheet total (liabilities)95 806.19106 620.22108 514.42122 738.23135 563.38
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