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P/S Gellerup — Credit Rating and Financial Key Figures

CVR number: 39675269
Marathonvej 5, 9230 Svenstrup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 889.003 893.0012 121.0020 299.0019 825.71
Employee benefit expenses- 278.00- 289.00- 758.00
Reduction in value of non-current assets5 000.00-2 164.00-9 540.001 151.003 893.77
EBIT8 611.001 440.001 823.0021 450.0023 719.48
Other financial income19.00360.00389.13
Other financial expenses-1 130.00- 995.00-8 122.00-11 699.00-8 415.99
Pre-tax profit7 500.00445.00-6 299.0010 111.0015 692.61
Net earnings7 500.00445.00-6 299.0010 111.0015 692.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters171 693.00
Buildings113 000.00111 600.00497 300.00498 500.00726 100.00
Advance payments and construction in progress225 875.00113 280.00115 865.0078 212.03
Tangible assets total284 693.00337 475.00610 580.00614 365.00804 312.03
Investments total
Long term receivables total
Inventories total
Current trade debtors58.00105.00311.00273.64
Current amounts owed by group member comp.6 376.008 799.0013 159.00
Current other receivables265.00356.00321.00369.00615.18
Short term receivables total6 699.00461.009 120.0013 839.00888.81
Cash and bank deposits267.00487.0011 925.00837.002 412.35
Cash and cash equivalents267.00487.0011 925.00837.002 412.35
Balance sheet total (assets)291 659.00338 423.00631 625.00629 041.00807 613.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital27 000.0027 000.00129 000.00129 000.00181 000.00
Retained earnings87 322.0094 821.0095 266.0088 967.0099 077.78
Profit of the financial year7 500.00445.00-6 299.0010 111.0015 692.61
Shareholders equity total121 822.00122 266.00217 967.00228 078.00295 770.40
Non-current loans from credit institutions69 231.0068 185.00314 233.00313 165.00312 086.37
Non-current other liabilities96 686.00101 389.0061 562.0063 746.00164 015.23
Non-current liabilities total165 917.00169 574.00375 795.00376 911.00476 101.60
Current loans from credit institutions1 034.001 045.001 152.0019 918.004 763.96
Advances received2 050.00423.001 295.001 390.002 365.98
Current trade creditors584.0092.0034 844.001 862.0026 374.61
Current owed to group member44 860.001 456.85
Other non-interest bearing current liabilities252.00163.00572.00882.00779.80
Current liabilities total3 920.0046 583.0037 863.0024 052.0035 741.20
Balance sheet total (liabilities)291 659.00338 423.00631 625.00629 041.00807 613.19
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