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GARTNERIET SKOVLUNDEN ApS — Credit Rating and Financial Key Figures

CVR number: 33953267
Skovlunden 5, Hundslev 5300 Kerteminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 075.7876 942.42477.85478.21455.91
Total depreciation- 927.45-1 155.21- 405.88- 254.28- 252.00
EBIT148.3375 787.21883.73223.93203.91
Other financial income96.50518.35328.6283.0483.01
Other financial expenses- 177.23- 179.11- 425.28- 104.38-81.27
Pre-tax profit67.6076 126.44787.08202.60205.65
Income taxes-14.99-16 680.41- 261.13-44.57-45.23
Net earnings52.6159 446.03525.95158.03160.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 120.068 288.008 130.147 878.147 626.14
Buildings183.8172.652.28
Machinery and equipment4.00
Tangible assets total6 307.868 360.658 132.427 878.147 626.14
Investments total
Non-current loans receivable24.6024.6024.6024.6024.60
Deferred tax assets66.34
Long term receivables total90.9424.6024.6024.6024.60
Inventories total
Current amounts owed by group member comp.2 218.662 153.052 057.74
Prepayments and accrued income118.31
Current other receivables3 268.558 322.89143.74
Current deferred tax assets13.86
Short term receivables total3 400.738 322.892 362.402 153.052 057.74
Cash and bank deposits4.1914.500.6511.294.71
Cash and cash equivalents4.1914.500.6511.294.71
Balance sheet total (assets)9 803.7216 722.6510 520.0710 067.099 713.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased58 000.00
Other reserves-55 498.002 502.002 502.002 502.00
Retained earnings455.15-57 492.241 953.792 479.742 637.77
Profit of the financial year52.6159 446.03525.95158.03160.41
Shareholders equity total587.764 535.795 061.745 219.775 380.19
Provisions556.13547.06528.25506.93
Non-current loans from credit institutions7 800.584 433.623 949.763 454.482 969.32
Non-current liabilities total7 800.584 433.623 949.763 454.482 969.32
Current loans from credit institutions746.00486.00486.00495.00484.00
Current owed to group member218.20218.20
Short-term deferred tax liabilities6 698.10218.2063.3866.55
Other non-interest bearing current liabilities669.3913.00257.3188.0088.00
Current liabilities total1 415.397 197.10961.51864.59856.76
Balance sheet total (liabilities)9 803.7216 722.6510 520.0710 067.099 713.19
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