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GU Skandi A/S — Credit Rating and Financial Key Figures

CVR number: 89304717
Møllehaven 20, 4040 Jyllinge
tel: 46789600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 134.447 625.385 937.115 818.695 527.69
Employee benefit expenses-4 670.94-4 852.97-4 887.77-4 816.51-4 585.22
Other operating expenses- 125.00
Total depreciation- 340.38- 394.01- 491.92- 400.67- 412.29
EBIT2 123.122 378.39557.42476.52530.18
Other financial income1.684.4341.3266.8323.44
Other financial expenses-38.02-38.90
Pre-tax profit2 086.782 343.92598.75543.35553.62
Income taxes- 481.32- 557.10- 133.14- 162.27- 136.00
Net earnings1 605.461 786.82465.61381.08417.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 120.225 944.165 929.455 702.445 475.43
Machinery and equipment546.71328.76461.88494.26579.38
Tangible assets total6 666.936 272.926 391.326 196.696 054.81
Investments total
Long term receivables total
Raw materials and consumables3 160.563 476.17
Finished products/goods2 738.432 901.392 191.64
Inventories total3 160.563 476.172 738.432 901.392 191.64
Current trade debtors2 696.441 962.141 499.912 643.982 773.62
Current amounts owed by group member comp.31.08
Prepayments and accrued income22.5633.5417.8116.2016.59
Short term receivables total2 719.002 026.761 517.722 660.182 790.21
Cash and bank deposits6 373.857 317.266 041.794 570.364 592.14
Cash and cash equivalents6 373.857 317.266 041.794 570.364 592.14
Balance sheet total (assets)18 920.3519 093.1116 689.2716 328.6215 628.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 212.673 212.673 212.672 004.711 933.11
Shares repurchased1 400.001 800.001 000.001 000.001 000.00
Retained earnings7 626.577 432.038 218.858 892.438 345.10
Profit of the financial year1 605.461 786.82465.61381.08417.62
Shareholders equity total14 344.7014 731.5213 397.1312 778.2212 195.84
Provisions1 229.581 174.281 157.281 149.631 106.39
Non-current liabilities total
Current trade creditors178.60162.19140.66207.79162.48
Current owed to group member968.47926.41502.35719.60693.23
Short-term deferred tax liabilities517.03612.89163.06169.91179.25
Other non-interest bearing current liabilities1 681.961 485.811 328.781 303.471 291.61
Current liabilities total3 346.063 187.302 134.852 400.772 326.57
Balance sheet total (liabilities)18 920.3519 093.1116 689.2716 328.6215 628.80
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