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GUSTAF FAGERBERG A/S — Credit Rating and Financial Key Figures

CVR number: 67186419
Kornmarksvej 10, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit50 003.0057 343.0064 491.2079 027.7769 740.88
Employee benefit expenses-37 666.71-40 080.43-40 747.36
Total depreciation- 915.64-1 286.27-1 232.24
EBIT50 003.0057 343.0025 908.8537 661.0727 761.28
Other financial income96.68229.90402.39
Other financial expenses- 160.00-92.89- 362.00
Pre-tax profit12 629.0016 346.0025 845.5437 798.0727 801.67
Income taxes-5 749.99-8 405.16-6 213.31
Net earnings12 629.0016 346.0020 095.5429 392.9221 588.36

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 134.20
Intangible rights931.17399.05
Goodwill984.72808.87
Intangible assets total1 134.201 915.891 207.92
Machinery and equipment905.501 596.001 408.65
Tangible assets total905.501 596.001 408.65
Investments total43 798.0051 199.001 208.481 208.481 318.22
Long term receivables total
Finished products/goods20 146.2113 897.1416 067.19
Inventories total20 146.2113 897.1416 067.19
Current trade debtors26 646.1534 245.9529 138.91
Current amounts owed by group member comp.8 469.4016 167.4013 955.96
Prepayments and accrued income725.53632.42899.83
Current deferred tax assets1 058.18
Short term receivables total35 841.0951 045.7745 052.88
Cash and bank deposits2.034 456.692 149.59
Cash and cash equivalents2.034 456.692 149.59
Balance sheet total (assets)43 798.0051 199.0059 237.5074 119.9567 204.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital26 984.0029 430.005 000.005 000.005 000.00
Shares repurchased17 700.0024 900.0023 600.00
Retained earnings-12 629.00-16 346.00-7 369.60-12 174.06-6 381.14
Profit of the financial year12 629.0016 346.0020 095.5429 392.9221 588.36
Shareholders equity total26 984.0029 430.0035 425.9447 118.8643 807.21
Provisions442.98469.65217.18
Non-current leasing loans86.2366.8426.50
Non-current liabilities total86.2366.8426.50
Current loans from credit institutions60.431.7521.05
Advances received620.96440.30824.76
Current trade creditors12 319.0212 255.1814 819.10
Current owed to group member230.95371.51780.17
Short-term deferred tax liabilities18.051 628.00
Other non-interest bearing current liabilities10 032.9511 767.856 708.47
Current liabilities total23 282.3526 464.6023 153.55
Balance sheet total (liabilities)26 984.0029 430.0059 237.5074 119.9567 204.45
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