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GARANT KALUNDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 36445130
Nørre Alle 127, 4400 Kalundborg
tel: 40546960
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 041.193 663.452 283.512 758.012 226.05
Employee benefit expenses-2 143.53-2 199.86-1 961.79-1 981.23-1 536.86
Other operating expenses-19.58
Total depreciation- 122.23- 342.75- 345.45- 303.17- 122.20
EBIT755.841 120.84-23.72473.61566.99
Other financial income0.103.264.47
Other financial expenses-15.95-16.31-11.90-11.27-45.78
Pre-tax profit740.001 104.53-32.37466.81521.21
Income taxes- 161.28- 241.867.98- 102.06- 114.18
Net earnings578.72862.67-24.39364.75407.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings618.30397.41176.52
Machinery and equipment363.74241.88316.32189.68367.85
Tangible assets total982.04639.29492.85189.68367.85
Investments total832.52820.19805.521 213.65
Non-current loans receivable50.0050.0050.0050.0050.00
Non-current other receivables830.93
Long term receivables total880.9350.0050.0050.0050.00
Finished products/goods1 049.01970.54975.55805.39951.00
Inventories total1 049.01970.54975.55805.39951.00
Current trade debtors377.23281.36379.61564.48600.07
Current amounts owed by group member comp.54.66118.9228.7362.02
Prepayments and accrued income111.81117.49116.92127.05120.57
Current other receivables433.52217.37163.46204.83206.27
Current deferred tax assets113.0594.98128.89159.48120.34
Short term receivables total1 035.60765.85907.801 084.561 109.28
Cash and bank deposits288.57743.82596.341 246.10994.86
Cash and cash equivalents288.57743.82596.341 246.10994.86
Balance sheet total (assets)4 236.154 002.033 842.734 181.244 686.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 550.00400.00
Retained earnings790.331 369.042 231.71- 342.68- 377.92
Profit of the financial year578.72862.67-24.39364.75407.02
Shareholders equity total1 419.042 281.722 257.322 622.08479.10
Non-current other liabilities514.92514.92514.92514.92394.92
Non-current liabilities total514.92514.92514.92514.92394.92
Current loans from credit institutions0.340.160.160.150.15
Advances received120.69113.50180.1244.76149.28
Current trade creditors459.88452.04536.36500.50829.98
Current owed to participating350.59
Current owed to group member515.395.1732.922 395.28
Short-term deferred tax liabilities103.11223.7925.93132.6575.04
Other non-interest bearing current liabilities752.18415.90322.75333.26362.89
Current liabilities total2 302.191 205.391 070.481 044.253 812.63
Balance sheet total (liabilities)4 236.154 002.033 842.734 181.244 686.65
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