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GITTE HASLEBO ApS — Credit Rating and Financial Key Figures

CVR number: 17865935
Begoniavej 11, 2820 Gentofte
adm@haslebo-partnere.dk
tel: 39620505
www.haslebo-partnere.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit116.18111.7710.8126.6545.19
Other operating expenses-69.34- 101.58
Total depreciation-74.03-74.03-76.56-76.56-77.36
EBIT-27.19-63.83-65.75-49.91-32.17
Other financial income247.9386.80295.38274.22367.88
Other financial expenses-17.72- 356.57- 217.11- 299.00- 244.94
Pre-tax profit203.02- 333.6112.52-74.6990.77
Income taxes-61.49-0.32-8.05
Net earnings141.53- 333.9312.52-74.6982.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 993.382 919.352 969.392 892.832 855.57
Machinery and equipment46.6646.6646.6646.6646.66
Tangible assets total3 040.042 966.013 016.052 939.492 902.23
Investments total
Long term receivables total
Inventories total
Current other receivables13.406.575.73
Current deferred tax assets30.6834.847.12
Short term receivables total13.4037.2540.567.12
Other current investments2 205.881 887.572 497.072 578.882 741.24
Cash and bank deposits28.16892.25315.77201.28113.43
Cash and cash equivalents2 234.042 779.822 812.832 780.162 854.67
Balance sheet total (assets)5 287.485 783.095 869.445 726.765 756.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings3 475.963 558.603 163.673 108.692 954.60
Profit of the financial year141.53- 333.9312.52-74.6982.72
Shareholders equity total3 799.703 408.573 362.193 226.503 241.72
Non-current loans from credit institutions1 293.192 304.782 302.882 292.382 280.72
Non-current other liabilities119.72
Non-current deferred tax liabilities115.31145.18
Non-current liabilities total1 293.192 304.782 422.602 407.692 425.90
Current loans from credit institutions52.5015.3811.7514.2618.20
Advances received27.0044.8044.8035.60
Current trade creditors12.0012.5012.7512.75
Current owed to participating4.8015.338.9415.77
Short-term deferred tax liabilities49.426.41
Other non-interest bearing current liabilities81.910.000.02
Accruals and deferred income10.7610.550.2811.800.55
Current liabilities total194.5969.7384.6692.5889.28
Balance sheet total (liabilities)5 287.485 783.095 869.445 726.765 756.90
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