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GAGATEK-HVACON A/S — Credit Rating and Financial Key Figures

CVR number: 25694147
Gammel Darupvej 5 C, 4000 Roskilde
tel: 47315595
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 868.8625 003.2320 917.0325 236.1526 851.08
Employee benefit expenses-8 002.27-23 429.48-21 256.81-23 307.44-25 660.50
Total depreciation-55.06- 106.58- 202.96-96.34- 307.30
EBIT811.541 467.17- 542.751 832.37883.28
Other financial income8.474.853.4883.9223.18
Other financial expenses- 185.50- 210.20- 265.15- 267.90- 312.60
Net income from associates (fin.)723.84- 402.28
Pre-tax profit1 358.34859.54- 804.421 648.39593.86
Income taxes- 142.85- 290.20163.26- 369.08- 147.56
Net earnings1 215.49569.34- 641.161 279.32446.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment110.38228.01505.34885.56689.44
Tangible assets total110.38228.01505.34885.56689.44
Holdings in group member companies1 498.06
Investments total1 498.0691.9394.32102.89105.35
Long term receivables total
Raw materials and consumables2 654.933 449.643 370.903 549.104 309.53
Inventories total2 654.933 449.643 370.903 549.104 309.53
Current trade debtors2 721.239 765.486 560.556 285.578 344.85
Prepayments and accrued income30.40482.41440.86898.31918.60
Current other receivables2 748.074 274.916 304.197 997.457 645.74
Current deferred tax assets43.2340.0069.9283.92
Short term receivables total5 542.9314 562.8013 305.6015 251.2416 993.11
Cash and bank deposits3 452.653 553.053 496.912 944.58259.03
Cash and cash equivalents3 452.653 553.053 496.912 944.58259.03
Balance sheet total (assets)13 258.9521 885.4420 773.0722 733.3822 356.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital506.00506.00506.00506.00506.00
Retained earnings1 429.092 644.583 213.912 572.753 852.06
Profit of the financial year1 215.49569.34- 641.161 279.32446.30
Shareholders equity total3 150.583 719.913 078.754 358.064 804.36
Provisions506.68547.87384.62753.69901.25
Non-current other liabilities805.58
Non-current deferred tax liabilities2 213.361 980.491 756.191 950.86
Non-current liabilities total805.582 213.361 980.491 756.191 950.86
Current loans from credit institutions52.78276.488.37
Advances received288.16213.25743.44312.96
Current trade creditors1 201.652 364.653 957.283 829.782 821.31
Current owed to participating2 875.225 166.194 848.374 993.82
Short-term deferred tax liabilities217.55
Other non-interest bearing current liabilities4 719.2512 751.495 722.176 167.376 563.52
Current liabilities total8 796.1115 404.2915 329.2215 865.4414 699.99
Balance sheet total (liabilities)13 258.9521 885.4420 773.0722 733.3822 356.46
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