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GÅNSAGER TØMRER- OG SNEDKERFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 27731511
Østerlundvej 3, Gånsager 6780 Skærbæk
tel: 74751000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 558.3727 213.6331 198.7431 266.5231 397.19
Employee benefit expenses-17 209.69-17 990.17-20 203.87-23 968.69-24 689.02
Other operating expenses-90.86-40.91-10.52
Total depreciation-1 208.92-1 042.59-1 396.76-1 514.17-1 648.28
EBIT8 048.908 180.879 598.115 742.745 049.37
Other financial income-16.02-34.96145.52214.5590.12
Other financial expenses- 394.29- 307.65- 166.14- 127.10- 240.47
Pre-tax profit7 638.597 838.269 577.495 830.204 899.02
Income taxes-1 682.06-1 698.74-2 037.40-1 332.47-1 109.16
Net earnings5 956.536 139.527 540.094 497.733 789.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 447.364 344.864 242.364 139.864 037.36
Buildings3 952.914 879.814 856.46
Machinery and equipment4 876.353 883.72
Advance payments and construction in progress394.72394.72394.72394.72783.53
Tangible assets total8 794.999 619.399 493.549 410.938 704.61
Investments total
Long term receivables total
Finished products/goods2 421.702 245.192 045.342 079.652 418.07
Inventories total2 421.702 245.192 045.342 079.652 418.07
Current trade debtors15 479.1819 034.008 152.247 434.3310 503.12
Prepayments and accrued income36.8523.5718.2117.9318.91
Current other receivables6 222.88701.02454.275 487.614 966.10
Current deferred tax assets406.18
Short term receivables total21 738.9219 758.588 624.7313 346.0515 488.14
Cash and bank deposits3 265.616 806.9415 580.987 996.5913 509.27
Cash and cash equivalents3 265.616 806.9415 580.987 996.5913 509.27
Balance sheet total (assets)36 221.2238 430.1135 744.5932 833.2140 120.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 000.006 000.006 500.004 000.003 500.00
Retained earnings7 349.107 305.636 945.1510 485.2311 482.96
Profit of the financial year5 956.536 139.527 540.094 497.733 789.86
Shareholders equity total18 305.6320 445.1521 985.2419 982.9619 772.82
Provisions324.77477.38436.19410.83270.99
Non-current loans from credit institutions941.58814.64699.08580.08457.54
Non-current other liabilities3 053.561 212.94
Non-current liabilities total3 995.142 027.58699.08580.08457.54
Current loans from credit institutions2 133.662 126.931 383.09119.00122.54
Advances received3 540.625 992.644 403.562 195.696 620.12
Current trade creditors4 572.873 374.472 518.524 074.785 557.60
Short-term deferred tax liabilities333.01
Other non-interest bearing current liabilities3 348.423 985.964 318.925 469.876 985.49
Current liabilities total13 595.5715 480.0012 624.0811 859.3419 618.75
Balance sheet total (liabilities)36 221.1238 430.1135 744.5932 833.2140 120.09
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