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GP Ejendomme Hadsten ApS — Credit Rating and Financial Key Figures

CVR number: 39725002
Ågade 99, 8370 Hadsten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 727.741 557.531 789.301 355.54814.75
Employee benefit expenses- 347.96- 352.52- 348.20- 348.09- 357.90
Reduction in value of non-current assets-6 016.04
EBIT1 379.781 205.011 441.10-5 008.60456.85
Other financial income15.1814.73
Other financial expenses- 339.29- 283.12- 420.79- 992.49- 452.39
Pre-tax profit1 040.49921.891 020.31-5 985.9119.18
Income taxes- 212.09- 202.80- 224.471 272.49-4.75
Net earnings828.41719.10795.84-4 713.4214.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27 700.0027 700.0027 700.0017 000.0017 000.00
Tangible assets total27 700.0027 700.0027 700.0017 000.0017 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.81.42112.6631.9118.74385.02
Current other receivables400.57100.0034.490.14
Current deferred tax assets3.21
Short term receivables total481.99212.6631.9153.23388.37
Other current investments360.32
Cash and bank deposits149.0010.00322.7710.00
Cash and cash equivalents149.0010.00683.0910.00
Balance sheet total (assets)28 181.9928 061.6527 741.9117 736.3217 398.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00400.00
Retained earnings8 413.709 142.119 861.2010 657.055 543.63
Profit of the financial year828.41719.10795.84-4 713.4214.44
Shareholders equity total9 292.1110 011.2010 707.055 993.636 008.06
Provisions1 466.491 467.041 467.53180.01180.43
Non-current loans from credit institutions14 705.5913 916.3413 201.2910 446.3810 191.03
Non-current other liabilities625.30638.70662.05415.42450.27
Non-current liabilities total15 330.8914 555.0313 863.3410 861.8010 641.31
Current loans from credit institutions1 284.761 254.45997.83249.20273.88
Advances received113.52138.5113.4332.6420.85
Current trade creditors85.58117.0853.2069.81117.75
Current owed to participating269.79190.20165.26165.26100.31
Current owed to group member158.63129.05
Short-term deferred tax liabilities260.70202.25223.9815.034.33
Other non-interest bearing current liabilities78.15125.8891.6639.9051.45
Current liabilities total2 092.512 028.371 704.00700.88568.58
Balance sheet total (liabilities)28 181.9928 061.6527 741.9117 736.3217 398.37
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