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GIVE TRAILER SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 34700699
Hjortsvangen 26, 7323 Give
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 072.3510 743.499 667.6211 558.5710 401.88
Employee benefit expenses-7 386.29-7 229.55-7 914.50-9 250.46-12 092.26
Other operating expenses-40.32
Total depreciation- 719.05- 653.39- 558.77- 702.94- 806.62
EBIT926.692 860.551 194.351 605.17-2 497.01
Other financial income282.36130.7172.8320.4451.54
Other financial expenses-86.82-81.42-79.21-79.36-88.47
Pre-tax profit1 122.232 909.841 187.981 546.24-2 533.94
Income taxes- 156.10- 613.14- 258.48- 340.17547.08
Net earnings966.132 296.71929.501 206.07-1 986.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights37.26
Intangible assets total37.26
Land and waters7 879.597 707.918 082.308 401.588 320.40
Machinery and equipment1 561.561 872.791 692.611 638.271 737.09
Tangible assets total9 441.159 580.709 774.9110 039.8510 057.49
Investments total
Long term receivables total
Finished products/goods3 308.163 521.193 652.463 710.363 784.88
Inventories total3 308.163 521.193 652.463 710.363 784.88
Current trade debtors3 214.803 154.982 975.465 910.742 274.00
Current amounts owed by group member comp.6 750.183 768.681 232.3425.361 263.07
Prepayments and accrued income64.49
Current other receivables551.15994.13568.06180.8958.62
Short term receivables total10 516.137 917.794 775.856 181.473 595.69
Cash and bank deposits398.59197.80932.45895.91396.80
Cash and cash equivalents398.59197.80932.45895.91396.80
Balance sheet total (assets)23 664.0221 217.4919 135.6820 864.8517 834.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased4 000.003 000.00600.001 042.00
Retained earnings8 679.136 645.268 341.979 271.469 435.53
Profit of the financial year966.132 296.71929.501 206.07-1 986.86
Shareholders equity total14 045.2612 341.9710 271.4610 877.538 890.67
Provisions541.00696.00814.65893.96346.88
Non-current loans from credit institutions4 419.644 189.703 957.613 723.323 486.35
Non-current leasing loans192.88422.19
Non-current other liabilities477.67443.41
Non-current deferred tax liabilities458.60474.97429.40
Non-current liabilities total4 897.304 633.114 416.214 391.164 337.94
Current loans from credit institutions232.45275.28236.77288.10742.97
Current trade creditors1 397.971 109.431 462.001 504.501 314.74
Current owed to group member4.38369.61
Short-term deferred tax liabilities423.68641.24597.96400.69260.86
Other non-interest bearing current liabilities2 126.351 516.071 336.612 139.291 940.78
Current liabilities total4 180.463 546.403 633.354 702.194 259.36
Balance sheet total (liabilities)23 664.0221 217.4919 135.6820 864.8517 834.85
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