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GranTurismo Cars A/S — Credit Rating and Financial Key Figures

CVR number: 38469835
Roholmsvej 12 F, 2620 Albertslund
info@granturismocars.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 195.3014 911.1212 361.769 420.4416 014.48
Employee benefit expenses-5 538.52-6 372.35-6 047.27-5 133.33-4 919.39
Total depreciation-81.86-83.00-75.00-75.00
EBIT7 656.788 456.916 231.494 212.1111 020.09
Other financial income1.470.60383.431 147.64911.10
Other financial expenses- 145.81-93.11-9.65- 171.77-66.74
Pre-tax profit7 512.448 364.406 605.265 187.9911 864.44
Income taxes-1 653.72-1 880.24-1 474.63-1 266.89-2 611.18
Net earnings5 858.726 484.165 130.633 921.109 253.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15.39121.6098.6083.6068.60
Machinery and equipment297.80225.53165.53105.5345.53
Tangible assets total313.19347.13264.13189.13114.13
Investments total441.72367.26367.26378.28389.63
Long term receivables total
Other stocks5 671.971 773.101 585.3473.6425.04
Inventories total5 671.971 773.101 585.3473.6425.04
Current trade debtors1 915.614 179.452 629.673 960.94595.48
Current amounts owed by group member comp.16 589.3122 570.2231 929.90
Prepayments and accrued income189.22815.16273.41505.001 480.00
Current other receivables640.022 770.145 718.844 641.833 431.19
Current deferred tax assets58.9255.39
Short term receivables total2 744.857 764.7525 270.1331 733.3937 436.57
Cash and bank deposits9 561.587 891.02
Cash and cash equivalents9 561.587 891.02
Balance sheet total (assets)18 733.3018 143.2527 486.8732 374.4337 965.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Shares repurchased12 000.00
Retained earnings1 546.817 405.5313 889.6919 020.3210 941.42
Profit of the financial year5 858.726 484.165 130.633 921.109 253.27
Shareholders equity total8 155.5314 639.6919 770.3223 691.4232 944.69
Provisions16.2419.004.41
Non-current other liabilities310.00
Non-current deferred tax liabilities310.15334.34334.34
Non-current liabilities total310.00310.15334.34334.34
Advances received115.43408.002 902.062 430.58750.00
Current trade creditors1 415.03587.851 139.951 358.58222.26
Current owed to participating1 821.08
Current owed to group member5 297.83
Short-term deferred tax liabilities1 606.11648.471 526.641 145.832 551.38
Other non-interest bearing current liabilities2 127.13- 114.071 837.751 592.611 158.29
Current liabilities total10 561.541 530.247 406.408 348.674 681.93
Balance sheet total (liabilities)18 733.3016 498.9327 486.8732 374.4337 965.37
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