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GOBOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 34704953
Drosselvej 2, 6640 Lunderskov
chp@stallerupholm.dk
tel: 50432005
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 283.982 148.935 062.4422.24- 218.06
Employee benefit expenses- 270.57-2.54
Total depreciation- 224.04- 238.03- 152.95- 152.95- 152.95
EBIT2 059.931 640.334 906.95- 130.70- 371.01
Other financial income11.383 979.2560.184.14
Other financial expenses- 938.68- 496.30- 883.56-47.84- 162.38
Reduction non-current investment assets-45.43
Pre-tax profit1 121.261 155.417 957.21- 118.36- 529.25
Income taxes- 248.34- 258.09-1 725.0625.0786.96
Net earnings872.92897.326 232.15-93.29- 442.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24 976.6524 738.626 901.696 748.756 595.80
Tangible assets total24 976.6524 738.626 901.696 748.756 595.80
Investments total
Long term receivables total
Raw materials and consumables9 445.97
Finished products/goods7 358.157 342.636 853.126 878.07
Inventories total9 445.977 358.157 342.636 853.126 878.07
Current trade debtors924.2633.5916.2116.14
Current amounts owed by group member comp.347.471 016.962 752.79494.71
Prepayments and accrued income21.8086.7921.7421.7427.74
Current other receivables135.48255.060.75115.64
Short term receivables total1 429.021 137.343 029.59533.40159.52
Cash and bank deposits750.404 180.692 634.48214.86
Cash and cash equivalents750.404 180.692 634.48214.86
Balance sheet total (assets)35 851.6433 984.5121 454.6016 769.7613 848.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 000.00
Retained earnings9 004.289 877.206 774.5213 006.6812 913.39
Profit of the financial year872.92897.326 232.15-93.29- 442.29
Shareholders equity total9 957.2010 854.5217 086.6712 993.3912 551.10
Provisions544.51484.44399.14374.07287.12
Non-current loans from credit institutions14 430.8514 088.01898.16766.63636.03
Non-current deferred tax liabilities283.26318.161 810.36
Non-current liabilities total14 714.1114 406.172 708.51766.63636.03
Current loans from credit institutions397.123 578.39133.57135.00137.70
Advances received17.14151.89
Current trade creditors596.10731.86560.28577.73121.04
Current owed to group member4 195.58718.438.40
Short-term deferred tax liabilities777.18283.26318.161 810.36
Other non-interest bearing current liabilities4 669.832 910.2896.36112.59106.86
Current liabilities total10 635.818 239.371 260.272 635.67374.01
Balance sheet total (liabilities)35 851.6433 984.5121 454.6016 769.7613 848.26
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