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ApS GAMMELMARK 20 — Credit Rating and Financial Key Figures

CVR number: 35530967
Tornumvej 15, 6660 Lintrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit433.41365.832 697.00162.102 358.17
Costs of management- 140.81-55.51-99.18- 100.71- 102.52
Other operating expenses-40.97- 526.62-76.65-76.81-57.18
EBIT251.62- 216.302 521.17-15.422 198.47
Other financial income2.1165.4314.21
Other financial expenses-51.08-44.10-25.58-60.95-11.27
Pre-tax profit200.54- 260.402 497.69-10.952 201.40
Income taxes-52.98- 234.59- 557.56-7.65- 485.69
Net earnings147.56- 494.981 940.13-18.591 715.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 284.66808.70754.85701.01651.76
Buildings2 167.711 888.041 608.371 941.302 668.31
Tangible assets total3 452.362 696.732 363.222 642.313 320.07
Investments total
Long term receivables total
Inventories total
Current trade debtors594.981 486.07912.41323.761 069.64
Current amounts owed by group member comp.1 186.91
Prepayments and accrued income12.4512.8314.8315.4616.08
Current other receivables1 106.86982.49663.08100.56181.18
Current deferred tax assets13.27276.88
Short term receivables total1 727.562 481.392 777.24716.661 266.90
Cash and bank deposits966.581 442.00601.192 820.062 403.00
Cash and cash equivalents966.581 442.00601.192 820.062 403.00
Balance sheet total (assets)6 146.516 620.125 741.656 179.036 989.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Retained earnings1 764.041 911.611 416.623 356.763 338.16
Profit of the financial year147.56- 494.981 940.13-18.591 715.71
Shareholders equity total1 992.611 497.623 437.753 419.165 134.87
Provisions221.31267.16258.20267.42
Non-current loans from credit institutions971.65703.37643.78582.68520.04
Non-current liabilities total971.65703.37643.78582.68520.04
Current loans from credit institutions72.3458.1359.5961.1062.64
Current trade creditors524.591 203.31754.96613.74138.33
Current owed to group member2 526.092 875.191 194.15389.84
Short-term deferred tax liabilities511.72393.75
Other non-interest bearing current liabilities59.2261.1966.6950.0083.09
Current liabilities total3 182.244 197.811 392.961 918.991 067.65
Balance sheet total (liabilities)6 146.516 620.125 741.656 179.036 989.98
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