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Guardian Solution ApS — Credit Rating and Financial Key Figures

CVR number: 40857184
Toldbodgade 10, 6000 Kolding
guardian@guardian-srm.com
tel: 41100300
www.guardian-srm.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit484.852 203.052 030.451 220.2812 735.05
Employee benefit expenses-4 032.79-9 573.50
Total depreciation- 384.93- 247.93- 417.33- 730.84
EBIT484.851 818.121 782.52-3 229.842 430.71
Other financial income1.590.11
Other financial expenses-3.49-3.35-4.32- 168.75- 173.17
Pre-tax profit481.361 814.771 779.79-3 398.592 257.65
Income taxes- 105.90- 399.24- 391.54740.51- 507.71
Net earnings375.461 415.521 388.24-2 658.081 749.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 539.722 203.793 238.722 507.88
Advance payments and construction in progress992.03
Tangible assets total1 539.723 195.823 238.722 507.88
Investments total
Long term receivables total
Inventories total
Current trade debtors762.092 986.821 933.174 528.92
Current amounts owed by group member comp.12.871 126.38
Prepayments and accrued income10.0025.009.92
Current other receivables87.001 428.68
Current deferred tax assets651.15143.44
Short term receivables total784.963 098.822 594.257 227.42
Cash and bank deposits339.161 346.9669.662.411 510.20
Cash and cash equivalents339.161 346.9669.662.411 510.20
Balance sheet total (assets)1 124.122 886.686 364.315 835.3811 245.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account495.00495.00495.00
Retained earnings-45.10330.361 745.883 629.13846.05
Profit of the financial year375.461 415.521 388.24-2 658.081 749.94
Shareholders equity total875.362 290.883 679.131 021.052 645.99
Provisions21.1789.36
Non-current loans from credit institutions1 324.24925.50
Non-current liabilities total1 324.24925.50
Current loans from credit institutions7.98430.55404.00
Advances received367.02929.95
Current trade creditors10.0010.001 123.181 494.771 568.75
Current owed to participating540.00188.54819.66
Current owed to group member103.72341.6555.43
Short-term deferred tax liabilities105.90378.07323.36
Other non-interest bearing current liabilities132.8682.84259.66953.763 951.65
Current liabilities total248.76574.632 595.833 490.087 674.01
Balance sheet total (liabilities)1 124.122 886.686 364.315 835.3811 245.50
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