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Geminus Group ApS — Credit Rating and Financial Key Figures

CVR number: 37417580
Lynæs Havnevej 8 A, 3390 Hundested
jeppe@surfcenter.dk
tel: 29877766
www.surfcenter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit171.31375.771 018.51987.40994.51
Employee benefit expenses- 168.37- 428.74-38.08
Other operating expenses-35.00-23.50
Total depreciation- 221.07- 576.12- 666.79- 600.39- 715.81
EBIT- 253.13- 629.09366.30387.01278.70
Other financial income0.98
Other financial expenses-1.69- 123.20- 281.38- 295.59- 308.99
Net income from associates (fin.)1 600.00
Pre-tax profit- 254.83- 752.3084.9292.401 569.71
Income taxes48.83165.41-18.58-22.66-9.02
Net earnings- 205.99- 586.8966.3569.741 560.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 640.605 315.285 554.335 772.55
Buildings347.48194.8589.21
Machinery and equipment686.801 309.211 030.221 396.153 010.19
Tangible assets total1 034.284 144.666 434.716 950.488 782.74
Holdings in group member companies40.0060.0060.0060.0060.00
Investments total109.2060.0084.0060.0060.00
Long term receivables total
Inventories total
Current trade debtors903.02
Prepayments and accrued income4.954.98
Current other receivables91.82384.58
Current deferred tax assets92.52222.19112.40557.66470.97
Short term receivables total995.54314.01112.40562.61860.53
Cash and bank deposits257.70180.56127.57113.04309.05
Cash and cash equivalents257.70180.56127.57113.04309.05
Balance sheet total (assets)2 396.724 699.236 758.687 686.1410 012.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40135.00158.80
Retained earnings770.51564.52-22.37-91.02- 180.08
Profit of the financial year- 205.99- 586.8966.3569.741 560.69
Shareholders equity total728.9227.6393.98163.721 589.41
Provisions20.4723.2559.40
Non-current loans from credit institutions1 438.881 367.723 033.962 922.32
Non-current other liabilities2.80
Non-current liabilities total1 438.881 367.723 033.962 925.12
Current loans from credit institutions70.2171.16118.40111.64
Current trade creditors41.0389.9118.8225.01
Current owed to participating63.72188.891 724.48
Current owed to group member316.972 816.143 049.502 967.644 151.06
Short-term deferred tax liabilities110.33126.96
Other non-interest bearing current liabilities1 266.6493.19251.601 256.631 150.68
Current liabilities total1 647.333 209.465 296.984 488.455 438.39
Balance sheet total (liabilities)2 396.724 699.236 758.687 686.1410 012.32
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