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AG Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 39369842
Tørringvej 20, 2610 Rødovre
tel: 44925066
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 663.3026 469.4521 167.6317 018.3133 416.45
Employee benefit expenses-16 483.48-16 168.33-14 818.72-13 019.92-29 637.50
Total depreciation- 100.00- 201.62- 103.25- 107.24- 257.03
EBIT3 079.8210 099.506 245.663 891.143 521.92
Other financial income58.847.9219.8715.97
Other financial expenses-47.08- 110.38-99.54-43.92- 486.96
Pre-tax profit3 091.589 989.116 154.043 867.103 050.93
Income taxes- 724.43-2 312.26-1 327.92112.50- 730.33
Net earnings2 367.157 676.864 826.123 979.602 320.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings714.60633.47526.221 591.02
Machinery and equipment900.00
Tangible assets total900.00714.60633.47526.221 591.02
Investments total289.09
Long term receivables total
Raw materials and consumables1 090.331 170.221 165.341 176.593 724.98
Inventories total1 090.331 170.221 165.341 176.593 724.98
Current trade debtors18 057.9633 579.5819 316.2611 929.3128 677.71
Current amounts owed by group member comp.6 310.004 061.476 270.53
Current other receivables770.001 216.981 215.691 664.135 754.34
Current deferred tax assets632.63687.14591.29260.37
Short term receivables total25 137.9639 490.6627 489.6214 184.7434 692.42
Cash and bank deposits0.05
Cash and cash equivalents0.05
Balance sheet total (assets)27 128.2941 375.4829 288.4215 887.5540 297.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.00675.00
Shares repurchased5 000.001 500.00
Retained earnings4 200.951 568.107 744.963 954.367 329.96
Profit of the financial year2 367.157 676.864 826.123 979.602 320.60
Shareholders equity total6 618.1014 294.9614 121.087 983.9510 325.56
Provisions198.00157.21112.50
Non-current liabilities total
Current loans from credit institutions3 010.102 813.191 872.131 677.0910 575.89
Current trade creditors13 714.1218 089.988 463.505 609.8714 917.03
Current owed to group member2 500.002 000.00
Short-term deferred tax liabilities526.432 353.041 372.63
Other non-interest bearing current liabilities3 061.541 167.091 346.58616.634 479.08
Current liabilities total20 312.1926 923.3115 054.857 903.5929 972.00
Balance sheet total (liabilities)27 128.2941 375.4829 288.4215 887.5540 297.56
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