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GERMANN INSTRUMENTS A/S — Credit Rating and Financial Key Figures

CVR number: 89435714
Emdrupvej 102, 2400 København NV
tel: 39673167
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 712.003 741.005 022.005 239 907.005 742.22
Employee benefit expenses-2 225.00-2 672.00-2 810.00-2 744 873.00-2 652.06
Other operating expenses- 114 911.00- 208.86
Total depreciation- 154.00- 154.00- 154.00- 154 511.00- 154.51
EBIT4 333.00915.002 058.002 225 612.002 726.79
Other financial income18.00104.00244.00711 737.00489.81
Other financial expenses- 395.00- 404.00- 402.00- 418 105.00- 488.34
Pre-tax profit3 956.00615.001 900.002 519 244.002 728.27
Income taxes- 906.00- 182.00- 460.00- 595 684.00- 632.84
Net earnings3 050.00433.001 440.001 923 560.002 095.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 810.003 770.003 730.003 689 337.003 649.27
Buildings458.00344.00229.00114 442.00
Tangible assets total4 268.004 114.003 959.003 803 779.003 649.27
Investments total
Long term receivables total
Raw materials and consumables353.00326.00122.00354 500.00572.40
Inventories total353.00326.00122.00354 500.00572.40
Current trade debtors1 530.00969.001 281.00722 224.001 160.80
Current other receivables866.00928.00854.00748 642.00555.92
Short term receivables total2 396.001 897.002 135.001 470 866.001 716.72
Other current investments901.00818.00787.00837 232.00
Cash and bank deposits21 283.0020 590.0022 350.0021 747 380.0023 842.04
Cash and cash equivalents22 184.0021 408.0023 137.0022 584 612.0023 842.04
Balance sheet total (assets)29 201.0027 745.0029 353.0028 213 757.0029 780.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500 000.00500.00
Shares repurchased2 500.00400.005 000.001 800 000.002 000.00
Retained earnings10 461.0013 110.008 543.008 335 824.007 894.44
Profit of the financial year3 050.00433.001 440.001 923 560.002 095.43
Shareholders equity total16 511.0014 443.0015 483.0012 559 384.0012 489.87
Provisions145 675.00148.10
Non-current liabilities total
Advances received12.00305.00121.00108 521.00
Current trade creditors236.0081.00581.00454 643.00663.17
Current owed to participating4 989.005 524.004 893.006 206 242.004 682.14
Short-term deferred tax liabilities742.0050.00302.00428 661.00499.40
Other non-interest bearing current liabilities6 711.007 342.007 973.008 310 631.0011 297.76
Current liabilities total12 690.0013 302.0013 870.0015 508 698.0017 142.47
Balance sheet total (liabilities)29 201.0027 745.0029 353.0028 213 757.0029 780.43
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