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GZ HUSE ApS — Credit Rating and Financial Key Figures

CVR number: 25091299
Hejreskovvej 13 A, Munkegårde 3490 Kvistgård
tel: 49138182
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 454.436 233.7910 539.446 356.426 360.56
Employee benefit expenses-2 869.55-3 302.21-3 354.22-3 914.69-3 928.08
Other operating expenses-23.75-69.00
Total depreciation-49.63- 114.03- 109.88-55.90-55.56
EBIT1 511.502 817.567 075.342 316.842 376.92
Other financial income46.3791.7676.874.89
Other financial expenses-18.67-32.18-60.87-16.73-8.28
Pre-tax profit1 492.832 831.757 106.232 376.982 373.53
Income taxes- 333.03- 631.90-1 660.25- 530.94- 529.21
Net earnings1 159.802 199.855 445.981 846.041 844.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment224.56479.5398.51376.82321.26
Tangible assets total224.56479.5398.51376.82321.26
Investments total28.3129.5329.5329.5330.61
Long term receivables total
Finished products/goods299.09235.25144.68222.99176.03
Inventories total299.09235.25144.68222.99176.03
Current trade debtors1 729.391 996.535 470.681 549.853 298.94
Current amounts owed by group member comp.605.511 759.172 920.49256.79
Prepayments and accrued income55.8642.2147.4552.6598.37
Current other receivables811.62508.20411.72359.71102.49
Short term receivables total3 202.394 306.118 850.351 962.223 756.60
Cash and bank deposits26.72787.401 423.163 822.451 276.80
Cash and cash equivalents26.72787.401 423.163 822.451 276.80
Balance sheet total (assets)3 781.075 837.8210 546.246 414.015 561.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.002 000.005 000.002 000.002 000.00
Retained earnings- 133.09- 973.29-3 773.44- 327.46- 481.42
Profit of the financial year1 159.802 199.855 445.981 846.041 844.32
Shareholders equity total1 751.713 351.566 797.543 643.583 487.90
Provisions14.3218.3064.2859.7153.28
Non-current bonds196.90438.30208.07
Non-current liabilities total196.90438.30208.07
Current loans from credit institutions577.48
Current trade creditors331.52557.44249.87233.91355.13
Current owed to participating2.367.47
Current owed to group member126.76
Short-term deferred tax liabilities337.48627.141 614.27535.51535.64
Other non-interest bearing current liabilities571.65845.071 612.201 812.181 121.89
Current liabilities total1 818.132 029.663 476.342 710.722 020.12
Balance sheet total (liabilities)3 781.075 837.8210 546.246 414.015 561.31
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