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G.C. PETERSEN MURERMESTER ApS — Credit Rating and Financial Key Figures

CVR number: 71100510
Fælledvej 86, 2791 Dragør
tel: 32530436
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 675.578 252.367 913.887 762.507 674.58
Employee benefit expenses-7 248.39-6 882.34-7 357.81-7 249.74-7 536.90
Other operating expenses-3.92
Total depreciation-58.36-57.71-75.98-95.80-99.83
EBIT1 368.831 308.39480.09416.9637.84
Other financial income0.063.374.803.85
Other financial expenses-74.65- 247.51-98.97-95.24-62.11
Income from other inv. held as non-curr. assets167.7153.4489.2313.7844.51
Pre-tax profit1 461.951 114.32473.73340.3024.09
Income taxes- 323.53- 250.56- 117.38-98.98-11.74
Net earnings1 138.42863.77356.35241.3212.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment208.00144.88190.23323.78435.37
Tangible assets total208.00144.88190.23323.78435.37
Investments total
Non-current loans receivable627.50454.25414.94375.15
Long term receivables total627.50454.25414.94375.15
Raw materials and consumables30.0030.0030.0030.0030.00
Inventories total30.0030.0030.0030.0030.00
Current trade debtors937.101 061.021 329.911 229.571 107.52
Prepayments and accrued income122.04120.59106.71138.6471.20
Current other receivables501.931 385.011 364.91841.84857.16
Current deferred tax assets32.1375.94
Short term receivables total1 561.072 598.752 801.532 210.052 111.83
Cash and bank deposits1 903.341 543.201 446.191 299.92550.37
Cash and cash equivalents1 903.341 543.201 446.191 299.92550.37
Balance sheet total (assets)4 329.914 771.074 882.884 238.903 127.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.0050.0050.00
Shares repurchased190.67196.331 077.70
Other reserves-1 077.70
Retained earnings-12.16929.931 793.701 156.04319.66
Profit of the financial year1 138.42863.77356.35241.3212.36
Shareholders equity total1 441.932 115.032 275.041 447.36382.02
Provisions32.9229.5724.7933.9026.49
Non-current owed to group member1 091.17
Non-current deferred tax liabilities317.97244.1170.08347.04131.26
Non-current liabilities total317.97244.1170.08347.041 222.43
Current loans from credit institutions87.1897.00
Current trade creditors283.46802.54414.48676.37376.77
Current owed to participating878.29986.341 141.39
Short-term deferred tax liabilities32.24235.9358.37
Other non-interest bearing current liabilities1 343.11593.48721.161 588.671 022.86
Current liabilities total2 537.092 382.362 512.982 410.591 496.62
Balance sheet total (liabilities)4 329.914 771.074 882.884 238.903 127.56
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