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GF Grænsen F.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 66875512
Molevej 2, Kollund 6340 Kruså
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales17 075.3618 581.1721 699.5825 434.2028 313.24
Other operating income5 562.785 582.245 648.366 091.586 463.69
External services-4 303.45-4 377.86-4 833.37-5 887.91-7 347.57
Gross profit18 334.6919 785.5522 514.5725 637.8727 429.36
Employee benefit expenses-11 156.20-12 242.99-13 972.77-16 798.86-17 825.25
Other operating expenses-4 028.09-4 196.43-4 476.87-5 163.95-5 399.78
Total depreciation- 245.70- 212.85- 313.66- 353.02- 378.21
EBIT2 904.703 133.283 751.283 322.033 826.12
Other financial income1 460.9220.971 857.823 587.652 614.36
Other financial expenses-17.60-2 452.640.00-5.72
Pre-tax profit4 348.01701.615 609.106 909.686 434.76
Income taxes-13.95
Net earnings4 348.01701.615 609.106 909.686 420.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 186.3310 214.4010 229.9710 972.4011 975.46
Buildings485.94431.95377.95
Machinery and equipment20.68549.86162.40128.8095.20
Tangible assets total10 207.0110 764.2610 878.3211 533.1412 448.61
Investments total
Non-current loans receivable23 781.6021 354.4223 578.0135 253.1337 229.91
Long term receivables total23 781.6021 354.4223 578.0135 253.1337 229.91
Inventories total
Current trade debtors1.431.43
Prepayments and accrued income109.8030.75
Current other receivables150.70367.12372.79955.785 643.66
Short term receivables total150.70368.55374.221 065.585 674.41
Cash and bank deposits1 512.363 131.297 337.372 258.571 432.63
Cash and cash equivalents1 512.363 131.297 337.372 258.571 432.63
Balance sheet total (assets)35 651.6735 618.5242 167.9250 110.4356 785.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Retained earnings27 302.0031 650.0132 351.6237 960.7144 870.39
Profit of the financial year4 348.01701.615 609.106 909.686 420.82
Shareholders equity total31 650.0132 351.6237 960.7244 870.3951 291.21
Non-current liabilities total
Current trade creditors2 446.93173.25471.44350.09379.78
Short-term deferred tax liabilities13.95
Other non-interest bearing current liabilities1 554.72932.111 323.472 106.201 836.24
Accruals and deferred income2 161.542 412.292 783.743 264.40
Current liabilities total4 001.663 266.904 207.205 240.035 494.36
Balance sheet total (liabilities)35 651.6735 618.5242 167.9250 110.4356 785.57
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