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GEOPAL SYSTEM A/S — Credit Rating and Financial Key Figures

CVR number: 79120618
Bygmarken 19, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 902.7219 345.5125 048.9228 254.9231 288.11
Employee benefit expenses-12 645.66-13 910.78-15 627.16-17 199.39-19 528.54
Total depreciation- 451.77- 508.71- 483.88- 584.00- 636.79
EBIT4 805.294 926.028 937.8910 471.5311 122.77
Other financial income13.486.6627.9979.2447.70
Other financial expenses-86.69- 116.10-47.16- 268.75-85.00
Pre-tax profit4 732.084 816.598 918.7310 282.0311 085.47
Income taxes-1 048.85-1 076.32-1 991.36-2 319.42-2 452.61
Net earnings3 683.233 740.276 927.377 962.618 632.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings611.14
Machinery and equipment1 641.251 132.54923.311 442.531 857.56
Tangible assets total1 641.251 132.54923.311 442.532 468.70
Investments total13.5014.0114.01614.01614.01
Long term receivables total
Finished products/goods3 101.513 077.323 570.954 383.566 267.69
Inventories total3 101.513 077.323 570.954 383.566 267.69
Current trade debtors4 552.625 096.415 062.156 649.747 986.99
Current amounts owed by group member comp.69.2460.46
Prepayments and accrued income15.004.05
Current other receivables350.536.543.142.210.31
Current deferred tax assets1.199.15
Short term receivables total4 919.345 172.195 138.956 651.957 987.30
Cash and bank deposits5 017.366 142.479 033.157 253.967 021.76
Cash and cash equivalents5 017.366 142.479 033.157 253.967 021.76
Balance sheet total (assets)14 692.9615 538.5318 680.3720 346.0224 359.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.005 000.007 000.007 000.00
Retained earnings1 114.24-3 202.54-4 462.27-5 534.90-4 572.29
Profit of the financial year3 683.233 740.276 927.377 962.618 632.86
Shareholders equity total5 297.469 037.737 965.109 927.7111 560.57
Provisions0.3039.44
Non-current other liabilities2 034.092 013.86
Non-current deferred tax liabilities2 939.85939.04996.53
Non-current liabilities total2 034.092 013.862 939.85939.04996.53
Current loans from credit institutions123.13
Advances received5.5540.62
Current trade creditors1 035.331 101.761 707.522 187.672 090.65
Current owed to group member3 050.41524.372 411.17
Short-term deferred tax liabilities3 075.644 320.234 732.60
Other non-interest bearing current liabilities3 275.673 384.882 992.262 441.462 364.75
Current liabilities total7 361.404 486.647 775.429 479.2711 762.92
Balance sheet total (liabilities)14 692.9615 538.5318 680.3720 346.0224 359.46
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