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GULDMANN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 31274982
Graham Bells Vej 23 A, Skejby 8200 Aarhus N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 776.256 899.087 210.448 142.209 259.63
External services- 440.49- 244.10- 420.15- 314.09- 779.72
Gross profit6 335.766 654.986 790.297 828.128 479.91
Total depreciation-1 821.02-1 968.52-1 968.52-2 076.57-2 513.75
EBIT4 514.734 686.474 821.775 751.545 966.16
Other financial income544.28696.62869.601 361.30826.47
Other financial expenses- 347.03- 332.50- 740.55-1 378.69-1 911.96
Income from other inv. held as non-curr. assets3 069.91-1 516.99-4 381.091 241.93- 607.52
Pre-tax profit7 781.893 533.60569.736 976.084 273.15
Income taxes-1 051.76-1 110.34-1 185.57-1 267.96-1 074.35
Net earnings6 730.142 423.26- 615.845 708.123 198.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters59 601.1257 632.6062 210.6169 277.2585 177.94
Tangible assets total59 601.1257 632.6062 210.6169 277.2585 177.94
Holdings in group member companies16 964.3117 556.2823 098.2926 677.6625 660.84
Participating interests1 406.751 745.771 865.931 996.341 899.20
Investments total18 371.0719 302.0424 964.2228 674.0027 560.04
Long term receivables total
Inventories total
Current trade debtors74.03
Current amounts owed by group member comp.18 723.4819 451.5623 849.8827 698.7217 490.95
Current owed by particip. interest comp.120.00
Current other receivables123.59380.97385.25166.26
Short term receivables total18 843.4819 575.1524 230.8528 083.9717 731.24
Cash and bank deposits2 864.36
Cash and cash equivalents2 864.36
Balance sheet total (assets)96 815.6696 509.79111 405.68126 035.22133 333.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves0.00
Retained earnings40 388.8947 119.0349 542.2848 194.3053 470.98
Profit of the financial year6 730.142 423.26- 615.845 708.123 198.81
Shareholders equity total47 244.0349 667.2849 051.4554 027.4256 794.79
Provisions6 001.895 897.405 981.386 207.006 105.46
Non-current loans from credit institutions28 882.7116 490.3814 456.8223 989.1321 959.33
Non-current liabilities total28 882.7116 490.3814 456.8223 989.1321 959.33
Current loans from credit institutions3 795.223 806.005 640.452 098.972 003.43
Current trade creditors21.6024.00331.2524.00404.22
Current owed to participating5 032.815 135.7112 176.5321 581.8816 452.49
Current owed to group member1 217.1210 639.9719 329.2812 777.7523 374.54
Short-term deferred tax liabilities1 120.551 214.821 100.80939.171 175.88
Other non-interest bearing current liabilities3 499.723 634.223 337.724 389.915 063.44
Current liabilities total14 687.0324 454.7241 916.0441 811.6748 474.00
Balance sheet total (liabilities)96 815.6696 509.79111 405.68126 035.22133 333.58
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