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GERTS VINDUESPOLERING & SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30592786
Mellemstrupvej 3, 8500 Grenaa
gertsvinduespolering@stofanet.dk
tel: 28760370
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 097.495 455.016 476.207 722.0410 474.23
Employee benefit expenses-2 500.75-4 370.85-4 836.45-6 594.99-8 428.91
Other operating expenses-24.50- 146.23- 100.75- 286.56
Total depreciation- 114.83- 334.69- 308.75- 451.90- 330.69
EBIT481.91724.961 184.77574.391 428.07
Other financial income28.80166.4047.7366.09
Other financial expenses-61.14-53.46- 116.77-65.33-50.41
Income from other inv. held as non-curr. assets7.01
Pre-tax profit427.79700.291 234.40556.801 443.75
Income taxes-84.46- 159.63- 283.01- 125.32- 323.06
Net earnings343.33540.67951.39431.481 120.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 927.001 890.351 923.091 869.221 824.86
Machinery and equipment885.391 157.54835.171 197.52848.87
Other tangible assets0.00
Tangible assets total2 812.393 047.902 758.263 066.742 673.73
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors434.76799.25953.132 456.532 374.72
Prepayments and accrued income502.49563.70623.91978.401 291.16
Current other receivables117.9567.398.83
Short term receivables total1 055.201 430.351 577.043 434.933 674.71
Other current investments13.6427.9048.1170.55101.67
Cash and bank deposits57.65242.811 666.75129.731 905.74
Cash and cash equivalents71.29270.711 714.86200.272 007.41
Balance sheet total (assets)3 938.884 748.956 050.156 701.948 355.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased114.40117.80122.00158.80
Retained earnings929.271 158.211 581.072 410.462 683.14
Profit of the financial year343.33540.67951.39431.481 120.70
Shareholders equity total1 422.611 963.272 800.263 113.944 112.64
Provisions132.97157.31121.76195.69227.62
Non-current loans from credit institutions1 216.221 090.25944.36871.62629.83
Non-current deferred tax liabilities109.29297.807.93209.46
Non-current liabilities total1 216.221 199.541 242.15879.56839.30
Current loans from credit institutions153.41154.07105.0043.0035.00
Current trade creditors362.34670.85480.161 368.841 600.82
Short-term deferred tax liabilities7.664.1919.0437.06
Other non-interest bearing current liabilities651.34596.251 296.631 081.871 503.41
Current liabilities total1 167.081 428.831 885.972 512.753 176.30
Balance sheet total (liabilities)3 938.884 748.956 050.156 701.948 355.85
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