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GPP ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 26283396
Grønnegade 68, 8000 Aarhus C
tel: 70224211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 899.3632 223.8026 313.0037 521.4636 674.03
Employee benefit expenses-22 899.31-25 480.73-24 186.39-29 432.55-31 823.19
Total depreciation- 116.72- 116.27-55.85-42.05-30.05
EBIT5 883.336 626.812 070.768 046.864 820.79
Other financial income22.414.6550.00159.88253.64
Other financial expenses-61.72-53.05- 105.12-76.86- 114.67
Pre-tax profit5 844.036 578.402 015.648 129.884 959.76
Income taxes-1 330.75-1 476.76- 506.54-1 847.20-1 147.19
Net earnings4 513.285 101.651 509.106 282.683 812.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 753.8710 706.25
Machinery and equipment165.03124.3868.5326.4893.29
Tangible assets total10 918.9110 830.6368.5326.4893.29
Investments total30.88195.74195.74195.74
Non-current other receivables941.945 050.002 932.471 656.42
Long term receivables total941.945 050.002 932.471 656.42
Inventories total
Current trade debtors10 890.306 934.3913 636.7313 618.119 738.76
Current other receivables4 208.052 165.102 700.282 601.651 893.52
Current deferred tax assets115.69193.081 990.00
Short term receivables total15 214.049 292.5816 337.0116 219.7613 622.29
Cash and bank deposits1 670.059 167.723.207 253.436 147.93
Cash and cash equivalents1 670.059 167.723.207 253.436 147.93
Balance sheet total (assets)28 775.8229 290.9321 654.4726 627.8721 715.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased4 250.004 000.006 500.003 700.00
Other reserves941.94-2 500.00-1 500.00
Retained earnings-1 681.00199.231 797.19-2 833.831 638.91
Profit of the financial year4 513.285 101.651 509.106 282.683 812.57
Shareholders equity total11 024.2312 300.886 306.2810 448.8510 651.48
Provisions3 987.384 294.863 677.443 119.274 266.46
Non-current loans from credit institutions1 967.161 725.89
Non-current owed to group member5 000.00
Non-current liabilities total1 967.166 725.89
Current loans from credit institutions242.01241.271 319.79
Advances received1 879.54300.87568.20655.95553.70
Current trade creditors5 347.121 862.664 494.104 975.152 840.71
Short-term deferred tax liabilities861.961 272.87
Other non-interest bearing current liabilities4 328.393 564.504 426.696 155.783 403.31
Current liabilities total11 797.065 969.3011 670.7413 059.756 797.72
Balance sheet total (liabilities)28 775.8229 290.9321 654.4726 627.8721 715.66
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