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G.H. SALESPROMOTION ApS — Credit Rating and Financial Key Figures

CVR number: 27978266
Gurrevej 344, Gurre 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 552.681 084.491 101.852 217.431 207.01
Total depreciation-1 539.02- 365.04- 323.06- 365.05- 525.35
EBIT13.66719.45778.791 852.38681.66
Other financial income497.2498.15197.33194.48272.60
Other financial expenses- 151.58-24.82-70.74-7.17-8.92
Exchange rate differences- 332.72168.73- 112.01- 161.02
Net income from associates (fin.)- 233.99205.79366.79466.02704.29
Pre-tax profit125.33665.841 440.902 393.701 488.61
Income taxes-80.78- 101.05- 234.76- 423.66- 149.92
Net earnings44.55564.791 206.141 970.041 338.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 174.453 809.413 486.355 932.439 925.63
Tangible assets total4 174.453 809.413 486.355 932.439 925.63
Holdings in group member companies336.20510.11876.901 205.921 514.44
Investments total336.20510.11876.901 205.921 514.44
Long term receivables total
Inventories total
Current trade debtors54.6246.44
Current amounts owed by group member comp.3 325.633 241.592 939.932 200.232 348.19
Prepayments and accrued income84.8446.25
Current other receivables7 584.63200.000.0325.11
Current deferred tax assets229.63188.86900.801 019.30555.73
Short term receivables total11 139.893 430.464 125.573 274.173 021.71
Other current investments1 427.061 094.3410 212.858 159.245 846.46
Cash and bank deposits1 558.2810 340.761 927.855 138.996 878.24
Cash and cash equivalents2 985.3511 435.1012 140.7013 298.2312 724.70
Balance sheet total (assets)18 635.8919 185.0720 629.5223 710.7427 186.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.006 000.00
Retained earnings17 897.2417 827.3918 274.3819 358.5215 328.56
Profit of the financial year44.55564.791 206.141 970.041 338.69
Shareholders equity total18 179.7918 631.5819 723.3221 575.5622 792.25
Provisions268.98411.19457.91632.24839.50
Non-current deferred tax liabilities304.99375.72122.37
Non-current liabilities total304.99375.72122.37
Current trade creditors9.385.005.00286.252 905.00
Current owed to group member215.59
Short-term deferred tax liabilities304.99375.72
Other non-interest bearing current liabilities177.75137.30138.31320.39151.65
Current liabilities total187.12142.30143.311 127.223 432.36
Balance sheet total (liabilities)18 635.8919 185.0720 629.5223 710.7427 186.49
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