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DET GYLDNE BRØD ApS — Credit Rating and Financial Key Figures

CVR number: 36454830
Vejlegårdsvej 41, 2665 Vallensbæk Strand
dgb@detgyldnebrod.dk
tel: 43544445
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 794.937 299.737 684.738 838.529 384.04
Employee benefit expenses-7 161.32-7 281.05-7 758.13-8 723.27-9 105.12
Total depreciation- 156.51- 171.66- 176.37- 211.84- 211.57
EBIT477.09- 152.97- 249.76-96.6067.35
Other financial income16.19131.88189.85131.87
Other financial expenses-38.81-96.52-82.75-60.47- 734.07
Pre-tax profit454.47- 117.62- 142.66-25.20- 666.72
Income taxes-96.0747.3769.0630.5116.76
Net earnings358.39-70.25-73.605.31- 649.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings196.70154.55218.19
Machinery and equipment849.62677.96566.19517.48445.25
Tangible assets total849.62677.96762.89672.03663.44
Investments total397.50397.50500.77502.84524.95
Long term receivables total
Raw materials and consumables135.00130.0060.0050.0065.00
Inventories total135.00130.0060.0050.0065.00
Current trade debtors202.63228.49367.90322.76532.09
Current amounts owed by group member comp.649.22374.41436.45507.5777.96
Prepayments and accrued income57.13180.9287.8699.39446.93
Current other receivables40.9232.4487.50134.1810.37
Current deferred tax assets62.2478.3721.14
Short term receivables total949.91878.491 058.071 085.041 067.35
Cash and bank deposits587.86218.11652.38428.92209.80
Cash and cash equivalents587.86218.11652.38428.92209.80
Balance sheet total (assets)2 919.882 302.063 034.122 738.842 530.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings0.60359.00288.74215.14220.46
Profit of the financial year358.39-70.25-73.605.31- 649.95
Shareholders equity total409.00338.74265.14270.45- 379.50
Provisions16.1531.0239.2729.90
Non-current liabilities total
Current loans from credit institutions0.30125.47438.89284.46333.47
Current trade creditors410.55377.25432.09392.95633.40
Current owed to group member525.61441.37368.38517.27649.30
Short-term deferred tax liabilities85.1813.13
Other non-interest bearing current liabilities1 473.10988.211 462.811 205.461 280.75
Accruals and deferred income27.5238.34
Current liabilities total2 494.741 932.302 729.702 438.492 910.05
Balance sheet total (liabilities)2 919.882 302.063 034.122 738.842 530.55
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