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GUNNAR GREGERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 29510814
Krebseparken 25, 6710 Esbjerg V
tel: 75150660
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 398.513 317.523 462.339 856.27- 184.04
Employee benefit expenses- 654.37- 654.77- 654.61- 660.88- 369.33
Other operating expenses-2 518.00-72.15
Total depreciation-43.98-43.98-43.98
EBIT2 700.162 618.762 763.746 677.40- 625.52
Other financial income12 536.311 665.847 069.1011 237.242 585.29
Other financial expenses-23.27-2 429.59-23.11-12.75-4 711.18
Pre-tax profit15 213.191 855.009 809.7317 901.89-2 751.42
Income taxes-3 350.53- 483.39-2 183.07-3 409.94586.26
Net earnings11 862.661 371.627 626.6614 491.95-2 165.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters25 265.2925 221.3125 177.33
Tangible assets total25 265.2925 221.3125 177.33
Investments total
Long term receivables total
Inventories total
Current trade debtors6.2318.6832.91
Prepayments and accrued income33.7233.3238.660.30
Current other receivables842.35381.84
Current deferred tax assets73.5063.2032.51966.72
Short term receivables total39.95125.50134.78874.861 348.86
Other current investments39 796.9237 206.0232 759.7878 227.6445 470.04
Cash and bank deposits2 187.882 565.1815 270.881 855.25298.96
Cash and cash equivalents41 984.8039 771.2048 030.6680 082.8945 769.00
Balance sheet total (assets)67 290.0465 118.0173 342.7780 957.7547 117.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital610.00610.00610.00610.00610.00
Shares repurchased150.001 000.007 000.0025 000.0020 000.00
Retained earnings46 217.7757 080.4451 452.0534 078.7128 570.66
Profit of the financial year11 862.661 371.627 626.6614 491.95-2 165.16
Shareholders equity total58 840.4460 062.0566 688.7174 180.6647 015.51
Provisions3 379.563 418.653 459.01
Non-current deferred tax liabilities1 390.116 597.67
Non-current liabilities total1 390.116 597.67
Advances received165.5488.58116.50
Current trade creditors50.0087.7250.00
Current owed to group member52.36
Short-term deferred tax liabilities3 016.68
Other non-interest bearing current liabilities1 887.831 548.721 638.4491.70
Current liabilities total5 070.051 637.311 804.93179.42102.36
Balance sheet total (liabilities)67 290.0465 118.0173 342.7780 957.7547 117.86
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