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GMV A/S — Credit Rating and Financial Key Figures

CVR number: 21801283
Industriparken 1, 7182 Bredsten
post@gmvas.dk
tel: 75738243
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 012.9926 753.8727 538.9130 081.2414 455.21
Employee benefit expenses-15 946.16-17 967.06-19 476.55-21 207.04-17 143.40
Other operating expenses-61.46
Total depreciation-2 761.04-2 696.07-2 619.74-1 657.46-1 250.09
EBIT4 305.796 090.735 442.617 155.28-3 938.28
Other financial income276.7479.9740.3799.167.71
Other financial expenses-1 063.36-1 013.51-1 366.11-1 123.84- 433.06
Pre-tax profit3 519.175 157.194 116.886 130.59-4 363.64
Income taxes- 752.03-1 142.39- 913.31-1 370.57952.18
Net earnings2 767.144 014.803 203.574 760.02-3 411.46

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure5 193.603 346.501 708.37777.94
Intangible assets total5 193.603 346.501 708.37777.94
Buildings3 497.79
Machinery and equipment9.683 023.542 558.512 922.792 053.70
Tangible assets total3 507.483 023.542 558.512 922.792 053.70
Investments total
Long term receivables total
Semifinished products1 275.311 303.49916.1291.58453.00
Raw materials and consumables12 847.2916 148.1215 686.8315 330.0213 870.73
Finished products/goods1 832.293 295.395 363.635 515.651 361.55
Advance payments481.33
Inventories total16 436.2220 747.0021 966.5820 937.2615 685.28
Current trade debtors12 684.2715 232.9516 922.1911 684.1712 151.51
Prepayments and accrued income464.89394.97666.40435.56689.19
Current other receivables243.2755.352 263.001 168.71739.05
Current deferred tax assets1 068.64
Short term receivables total13 392.4315 683.2719 851.5913 288.4414 648.39
Cash and bank deposits7 991.31571.683.340.41668.02
Cash and cash equivalents7 991.31571.683.340.41668.02
Balance sheet total (assets)46 521.0443 371.9946 088.3837 926.8333 055.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40117.801 835.001 000.00
Other reserves3 839.382 530.401 332.52606.79
Retained earnings1 871.715 830.039 207.7013 137.0117 503.82
Profit of the financial year2 767.144 014.803 203.574 760.02-3 411.46
Shareholders equity total9 092.6312 993.0316 078.8019 003.8215 592.36
Provisions1 165.18708.90340.00122.39
Non-current loans from credit institutions7 166.675 375.003 583.33
Non-current leasing loans1 612.201 315.491 035.00715.18464.44
Non-current liabilities total8 778.876 690.494 618.33715.18464.44
Current loans from credit institutions18 815.4315 443.0211 589.6711 688.1211 421.80
Advances received1 099.261 562.81229.3072.00
Current trade creditors4 672.524 792.855 851.743 118.003 178.29
Current owed to group member477.19
Short-term deferred tax liabilities388.0734.301 172.101 226.18
Other non-interest bearing current liabilities2 509.082 658.113 301.451 461.241 482.79
Accruals and deferred income51.301 573.47362.60366.51
Current liabilities total27 484.3622 979.5825 051.2518 085.4416 998.58
Balance sheet total (liabilities)46 521.0443 371.9946 088.3837 926.8333 055.39
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