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GEDSTED MEJERI A/S — Credit Rating and Financial Key Figures

CVR number: 31599261
Østergade 23, 9631 Gedsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 168.306 810.095 956.317 171.996 200.19
Employee benefit expenses-3 340.87-3 333.50-3 002.67-3 256.68-3 243.37
Other operating expenses- 176.48
Total depreciation- 728.37- 939.56- 623.00- 558.72- 533.94
EBIT3 099.062 537.022 330.643 356.582 246.41
Other financial expenses- 118.20- 164.76- 338.28- 330.64- 271.19
Net income from associates (fin.)-32.92
Pre-tax profit2 947.942 372.261 992.363 025.951 975.22
Income taxes- 657.35- 576.33- 440.27- 656.99- 474.94
Net earnings2 290.591 795.931 552.092 368.951 500.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 188.0110 591.6410 780.3110 584.6510 410.33
Buildings350.00353.55347.40
Machinery and equipment1 393.061 110.61804.63706.511 068.54
Tangible assets total10 581.0712 052.2511 938.4911 638.5611 478.87
Investments total
Long term receivables total
Raw materials and consumables494.68409.64437.38597.67609.51
Finished products/goods1 227.671 107.00954.15934.891 003.79
Inventories total1 722.351 516.641 391.531 532.571 613.30
Current trade debtors741.341 038.35617.62775.41248.36
Current amounts owed by group member comp.50.55
Prepayments and accrued income13.07
Current other receivables11.0152.0745.1823.5710.00
Current deferred tax assets252.76
Short term receivables total815.961 090.43662.80798.98511.12
Cash and bank deposits1 901.99157.83376.57617.38
Cash and cash equivalents1 901.99157.83376.57617.38
Balance sheet total (assets)15 021.3714 659.3214 150.6514 346.6814 220.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital980.00980.00980.00980.00980.00
Shares repurchased2 290.591 795.931 552.092 368.951 500.28
Retained earnings1 229.411 724.071 967.911 151.052 019.72
Profit of the financial year2 290.591 795.931 552.092 368.951 500.28
Shareholders equity total6 790.596 295.936 052.096 868.956 000.28
Provisions538.60612.00723.30760.60870.30
Non-current liabilities total
Current loans from credit institutions104.871 916.09
Current trade creditors2 088.511 919.901 869.961 875.261 403.19
Current owed to group member1 730.032 709.0325.22413.71
Short-term deferred tax liabilities686.30502.93228.9719.69
Other non-interest bearing current liabilities3 082.48703.435 251.114 822.175 533.20
Current liabilities total7 692.187 751.397 375.266 717.127 350.10
Balance sheet total (liabilities)15 021.3714 659.3214 150.6514 346.6814 220.67
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