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Geekd ApS — Credit Rating and Financial Key Figures

CVR number: 39806282
Mønten 2, 6000 Kolding
support@geekd.dk
tel: 71743033
geekd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 637.681 229.981 636.952 000.504 223.50
Employee benefit expenses- 268.62- 841.65-1 069.02-1 770.25-1 782.61
Total depreciation-45.10-59.72-67.43-61.62-56.39
EBIT1 323.97328.60500.50168.632 384.50
Other financial income1.6923.001.86
Other financial expenses-13.08-38.17-52.27-98.89-21.66
Pre-tax profit1 312.59313.43450.0869.742 362.85
Income taxes- 288.54-70.81- 111.03-17.96- 519.37
Net earnings1 024.05242.63339.0551.781 843.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment180.17211.66144.2482.62182.90
Tangible assets total180.17211.66144.2482.62182.90
Investments total75.0075.0075.0075.0075.00
Long term receivables total
Finished products/goods3 085.554 191.934 644.905 053.375 767.31
Advance payments106.25
Inventories total3 085.554 191.934 644.905 053.375 873.56
Current trade debtors600.52682.28604.59845.501 450.49
Prepayments and accrued income8.3538.4117.92
Current other receivables146.32164.21200.79339.06241.24
Current deferred tax assets2.0017.042.36
Short term receivables total748.84846.49813.731 240.011 712.00
Cash and bank deposits90.61549.54125.39166.9431.69
Cash and cash equivalents90.61549.54125.39166.9431.69
Balance sheet total (assets)4 180.165 874.625 803.266 617.937 875.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital103.50103.50103.50103.50103.50
Retained earnings1 017.252 041.302 283.922 622.982 674.76
Profit of the financial year1 024.05242.63339.0551.781 843.47
Shareholders equity total2 144.792 387.422 726.472 778.264 621.73
Provisions6.806.902.00
Non-current other liabilities30.04
Non-current deferred tax liabilities287.7470.7171.73
Non-current liabilities total317.7870.7171.73
Current loans from credit institutions1 296.861 402.041 523.221 967.38761.11
Current trade creditors239.66776.49541.67822.06773.78
Short-term deferred tax liabilities87.19275.7448.7642.79429.69
Other non-interest bearing current liabilities87.08955.33889.401 007.451 288.84
Current liabilities total1 710.793 409.593 003.053 839.673 253.42
Balance sheet total (liabilities)4 180.165 874.625 803.266 617.937 875.15
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