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G-BAR OG NATKLUB ApS — Credit Rating and Financial Key Figures

CVR number: 29836299
Hersegade 17, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit613.491 531.81590.59674.001 354.37
Employee benefit expenses- 349.15- 755.17- 812.99- 860.00-1 079.32
Other operating expenses-24.00
Total depreciation- 186.50- 182.68- 187.94- 636.00- 182.16
EBIT77.83593.96- 510.34- 847.0092.89
Other financial income4.108.8920.002.90
Other financial expenses-45.50- 121.82-74.07- 102.00- 115.29
Pre-tax profit36.43481.03- 584.42- 929.00-19.50
Income taxes-12.99- 112.05106.5691.00-12.91
Net earnings23.43368.99- 477.86- 838.00-32.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings234.55183.04270.07181.00112.80
Machinery and equipment109.73151.93158.93209.00152.46
Tangible assets total344.28334.97429.00390.00265.26
Investments total90.0090.0089.0090.00
Non-current other receivables90.00
Long term receivables total90.00
Finished products/goods364.50312.37198.1891.00183.84
Inventories total364.50312.37198.1891.00183.84
Current trade debtors348.63163.26110.9385.00109.96
Current amounts owed by group member comp.215.32495.70563.4263.00226.09
Current owed by particip. interest comp.4.00
Prepayments and accrued income18.5029.4337.6924.0026.19
Current other receivables385.763.4126.0725.006.10
Current deferred tax assets43.9661.67168.23259.00175.78
Short term receivables total1 012.16753.48906.34460.00544.12
Cash and bank deposits161.84424.0589.8535.00121.59
Cash and cash equivalents161.84424.0589.8535.00121.59
Balance sheet total (assets)1 972.781 914.871 713.371 065.001 204.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings94.30117.74486.729.00- 829.22
Profit of the financial year23.43368.99- 477.86- 838.00-32.41
Shareholders equity total242.74611.72133.87- 704.00- 736.63
Provisions0.00
Non-current deferred tax liabilities21.12
Non-current liabilities total21.12
Current trade creditors107.8544.4947.56146.0097.45
Current owed to participating8.168.41
Current owed to group member1 433.671 009.911 351.291 493.001 551.64
Other non-interest bearing current liabilities188.51240.58172.25122.00262.93
Accruals and deferred income8.008.31
Current liabilities total1 730.041 303.151 579.501 769.001 920.33
Balance sheet total (liabilities)1 972.781 914.871 713.371 065.001 204.82
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