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GALLERI FRANZ PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25194039
Carolinelundsvej 47, 8700 Horsens
tel: 75623363
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 199.214 792.544 235.344 409.706 984.04
Employee benefit expenses-1 877.27-1 810.21-1 862.48-1 884.71-2 108.93
Total depreciation- 100.19-71.62-66.00- 101.12- 313.00
EBIT2 221.752 910.722 306.862 423.874 562.11
Other financial income125.5954.6328.2212.9023.86
Other financial expenses-11.40-29.01-8.01-57.54-92.41
Pre-tax profit2 335.932 936.342 327.082 379.234 493.55
Income taxes- 519.62- 648.76- 516.88- 525.04- 997.88
Net earnings1 816.312 287.581 810.201 854.193 495.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights97.80289.88
Intangible assets total97.80289.88
Machinery and equipment255.32183.70117.701 104.881 428.99
Tangible assets total255.32183.70117.701 104.881 428.99
Investments total
Long term receivables total
Finished products/goods1 486.981 352.671 400.001 400.001 200.00
Advance payments629.00675.00721.00767.00809.00
Inventories total2 115.982 027.672 121.002 167.002 009.00
Current trade debtors1 162.308.40113.40218.00
Current amounts owed by group member comp.3 827.81307.17
Prepayments and accrued income61.1042.3023.5072.7698.73
Current other receivables292.52127.5312.2347.86
Current deferred tax assets13.53
Short term receivables total5 051.21650.40277.9784.98364.59
Cash and bank deposits1 938.023 702.332 911.493 689.293 848.26
Cash and cash equivalents1 938.023 702.332 911.493 689.293 848.26
Balance sheet total (assets)9 360.536 564.095 428.157 143.957 940.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 800.002 500.002 500.002 500.003 500.00
Retained earnings358.94- 324.74- 537.17-1 226.97-2 872.77
Profit of the financial year1 816.312 287.581 810.201 854.193 495.68
Shareholders equity total6 175.264 662.833 973.033 327.224 322.90
Provisions4.821.9071.5794.34
Non-current liabilities total
Advances received897.9233.0221.02
Current trade creditors579.8876.8495.731 113.70481.79
Current owed to participating1.556.643.02
Current owed to group member229.311 684.21303.87
Short-term deferred tax liabilities524.55651.68532.31439.93975.11
Other non-interest bearing current liabilities1 166.811 121.42563.98507.311 762.71
Accruals and deferred income9.759.759.75
Current liabilities total3 180.451 899.351 455.123 745.163 523.47
Balance sheet total (liabilities)9 360.536 564.095 428.157 143.957 940.72
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