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GURLI OG KNUD PEDERSEN'S FOND — Credit Rating and Financial Key Figures

CVR number: 88323017
Porsevænget 1, 8361 Hasselager
hanne.os@mail.dk
tel: 86720402
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit628.791 215.59394.15-2 530.571 771.89
Employee benefit expenses- 393.15- 390.36- 392.01- 417.77- 435.90
Total depreciation- 459.11- 569.22- 545.32- 525.53- 585.62
EBIT- 223.47256.01- 543.19-3 473.87750.37
Other financial income767.0472.97600.741 106.70290.56
Other financial expenses- 240.53- 286.11- 189.08- 146.65- 571.91
Net income from associates (fin.)4 568.904 682.995 112.392 877.813 112.07
Pre-tax profit4 871.934 725.874 980.86363.983 581.08
Income taxes-94.00-44.00-9.99-79.76-58.32
Net earnings4 777.934 681.874 970.87284.223 522.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters22 005.1921 984.0521 579.0624 491.8623 936.24
Machinery and equipment78.5269.80
Tangible assets total22 083.7122 053.8521 579.0624 491.8623 936.24
Participating interests5 718.905 832.999 421.1310 382.0413 494.10
Investments total5 718.905 832.999 421.1310 382.0413 494.10
Long term receivables total
Inventories total
Current other receivables5 329.945 010.575 172.702 155.262 930.00
Current deferred tax assets8.7321.3223.3529.1818.42
Short term receivables total5 338.675 031.895 196.052 184.442 948.42
Other current investments4 329.384 266.594 814.287 624.987 129.25
Cash and bank deposits4 310.007 054.917 852.844 351.513 503.27
Cash and cash equivalents8 639.3811 321.5012 667.1211 976.4910 632.52
Balance sheet total (assets)41 780.6644 240.2448 863.3749 034.8351 011.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 300.001 300.001 300.001 300.001 300.00
Shares repurchased20.0020.0020.0020.0020.00
Other reserves1 042.866 155.257 116.1510 228.22
Retained earnings18 405.6022 140.6721 710.1525 720.1122 892.26
Profit of the financial year4 777.934 681.874 970.87284.223 522.77
Shareholders equity total24 503.5329 185.4034 156.2634 440.4837 963.25
Provisions419.00463.00473.00550.00543.00
Non-current loans from credit institutions12 907.7312 188.7411 466.6010 741.2910 012.80
Non-current other liabilities863.26538.00
Non-current deferred tax liabilities839.76881.551 140.86
Non-current liabilities total13 770.9912 726.7412 306.3611 622.8411 153.66
Current loans from credit institutions724.82727.96731.11734.27737.45
Advances received152.22148.15154.78127.56141.91
Current trade creditors2 012.62630.93787.311 247.61197.00
Other non-interest bearing current liabilities197.49358.06254.54312.07275.00
Current liabilities total3 087.141 865.101 927.752 421.511 351.37
Balance sheet total (liabilities)41 780.6644 240.2448 863.3749 034.8351 011.29
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