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GPS. AARS ApS — Credit Rating and Financial Key Figures

CVR number: 20057173
Peder Stubsvej 28, 9600 Aars
gs@turbovex.dk
tel: 98621827
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management- 404.14- 433.97- 449.11- 449.52- 571.05
EBIT- 404.14- 433.97- 449.11- 449.52- 571.05
Other financial income22 650.9815 674.3421 738.3719 807.5515 508.15
Other financial expenses-2 715.38-21 867.04-6 607.54- 670.95-16 654.42
Net income from associates (fin.)4 001.26164.83358.58327.77101.61
Pre-tax profit23 532.72-6 461.8415 040.3019 014.85-1 615.71
Income taxes-3 534.9458.71- 519.83-4 771.5641.95
Net earnings19 997.78-6 403.1314 520.4714 243.29-1 573.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies17 447.5017 612.3317 970.9211 298.6911 400.30
Investments total17 447.5017 612.3317 970.9211 298.6911 400.30
Non-current other receivables4 200.004 200.004 200.004 200.004 200.00
Long term receivables total4 200.004 200.004 200.004 200.004 200.00
Inventories total
Current other receivables8 012.076 237.495 323.035 668.575 960.49
Current deferred tax assets2 010.32842.86950.30114.091 315.32
Short term receivables total10 022.397 080.346 273.345 782.667 275.81
Other current investments153 774.76152 493.15165 163.17182 511.87171 633.96
Cash and bank deposits1 791.903 152.764 008.863 188.152 906.02
Cash and cash equivalents155 566.67155 645.91169 172.03185 700.02174 539.99
Balance sheet total (assets)187 236.56184 538.58197 616.29206 981.37197 416.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 000.003 100.00117.804 600.00
Other reserves10 718.6310 883.457 050.92378.69480.30
Retained earnings145 867.24162 600.20159 911.80176 504.51190 646.19
Profit of the financial year19 997.78-6 403.1314 520.4714 243.29-1 573.77
Shareholders equity total179 783.65170 380.52181 800.99195 926.49189 752.72
Non-current liabilities total
Current trade creditors6.256.257.8010.4518.95
Current owed to participating390.00353.005 722.085 392.71
Current owed to group member2 257.5313 750.1415 419.381 709.042 231.16
Short-term deferred tax liabilities5 165.823 596.70
Other non-interest bearing current liabilities23.3111.6735.1216.6120.55
Current liabilities total7 452.9114 158.0615 815.2911 054.887 663.37
Balance sheet total (liabilities)187 236.56184 538.58197 616.29206 981.37197 416.09
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