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GEPE ApS — Credit Rating and Financial Key Figures

CVR number: 34049297
Salpetermosevej 37 B, 3400 Hillerød
gjaholding@live.dk
tel: 48184433
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 487.862 833.234 862.115 144.126 969.19
Total depreciation- 347.87- 458.90- 737.33- 775.86- 951.06
EBIT27 139.992 374.334 124.774 368.266 018.13
Other financial income101.89147.18241.80251.33219.80
Other financial expenses-1 412.69-1 187.05-1 714.54-1 869.61-3 473.01
Reduction non-current investment assets-1 728.84-1 550.00
Pre-tax profit25 829.191 334.462 652.041 021.141 214.92
Income taxes-5 717.94- 297.96- 597.27- 607.28- 467.97
Net earnings20 111.251 036.512 054.77413.87746.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters27 010.0561 306.6560 625.5760 606.0785 082.94
Tangible assets total27 010.0561 306.6560 625.5760 606.0785 082.94
Holdings in group member companies25.007 011.107 011.107 011.1025.00
Participating interests4 675.004 675.002 175.001 800.00
Investments total4 700.0011 686.099 186.098 811.0925.00
Non-current loans receivable799.862 265.613 214.973 708.245 885.37
Long term receivables total799.862 265.613 214.973 708.245 885.37
Inventories total
Current trade debtors270.79363.897.46
Current amounts owed by group member comp.39.741 165.47696.62473.49599.08
Current owed by particip. interest comp.7 291.078 095.659 346.4310 463.079 907.13
Prepayments and accrued income21.5221.5223.68
Current other receivables7.50307.64
Current deferred tax assets100.00225.00
Short term receivables total7 601.609 746.5410 297.0310 944.0610 837.53
Other current investments1 024.00425.60343.21
Cash and bank deposits59 800.0050.062 483.612.22
Cash and cash equivalents59 800.001 074.062 909.20345.44
Balance sheet total (assets)99 911.5286 078.9586 232.8884 414.90101 830.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital43.5643.5643.5643.5643.56
Retained earnings9 773.9229 885.1730 921.6732 976.4434 693.05
Profit of the financial year20 111.251 036.512 054.77413.87746.95
Shareholders equity total29 928.7230 965.2333 020.0033 433.8635 483.56
Provisions1 120.501 422.501 830.592 155.064 411.94
Non-current loans from credit institutions11 599.0030 531.8130 597.5027 944.4839 275.71
Non-current owed to group member7 929.987 554.72
Non-current other liabilities17 651.241 838.52
Non-current deferred tax liabilities7 479.381 967.932 009.932 851.67
Non-current liabilities total37 180.2347 404.4332 565.4329 954.4242 127.38
Current loans from credit institutions23 655.025 699.713.461 798.132 117.21
Advances received216.63284.81617.25
Current owed to group member193.62
Short-term deferred tax liabilities6 104.99371.99202.07
Other non-interest bearing current liabilities1 705.43302.2718 813.4016 507.8316 871.43
Current liabilities total31 682.076 286.7918 816.8618 871.5619 807.96
Balance sheet total (liabilities)99 911.5286 078.9586 232.8884 414.90101 830.83
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