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GJ COATING ApS — Credit Rating and Financial Key Figures

CVR number: 33260210
Æblegyden 18, 5592 Ejby
ej@gj.dk
tel: 64441512
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 337.4031 020.1119 192.1416 361.4813 384.91
Costs of management-2 873.93-3 345.58-2 815.13-3 244.21-2 420.62
Costs of distribution- 695.30-1 123.52-1 088.44- 824.39-1 111.11
EBIT20 768.1726 551.0115 288.5712 292.889 853.18
Other financial income78.738.51202.54282.59
Other financial expenses- 254.41- 275.81- 203.39- 248.56- 137.35
Pre-tax profit20 592.5026 275.2015 093.6912 246.859 998.42
Income taxes-4 496.56-5 730.22-3 280.28-2 675.27-2 181.24
Net earnings16 095.9420 544.9811 813.419 571.597 817.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 116.515 552.005 910.916 701.166 691.66
Buildings5 329.097 228.405 441.413 658.761 960.02
Machinery and equipment979.311 120.74495.97267.2180.63
Tangible assets total11 424.9213 901.1311 848.2910 627.148 732.31
Investments total
Long term receivables total
Semifinished products107.00103.00277.00159.00
Raw materials and consumables1 432.334 732.223 295.812 096.791 930.15
Inventories total1 539.334 732.223 398.812 373.792 089.15
Current trade debtors12 897.1515 409.954 569.2310 755.486 408.06
Current amounts owed by group member comp.0.451.451.00
Prepayments and accrued income176.05459.5386.33636.16326.44
Current other receivables374.1624.53114.59207.95
Current deferred tax assets1 588.10121.60
Short term receivables total15 035.4715 894.004 770.5911 393.087 065.05
Cash and bank deposits5 887.2713 193.8312 939.0611 568.9323 192.71
Cash and cash equivalents5 887.2713 193.8312 939.0611 568.9323 192.71
Balance sheet total (assets)33 886.9947 721.1832 956.7535 962.9441 079.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased16 000.0020 000.009 000.0020 000.00
Retained earnings-6 697.95-10 602.01942.9712 756.372 327.96
Profit of the financial year16 095.9420 544.9811 813.419 571.597 817.18
Shareholders equity total25 477.9930 022.9721 836.3722 407.9630 225.14
Provisions224.63316.46221.2651.37
Non-current loans from credit institutions2 596.942 467.332 336.472 204.362 070.98
Non-current liabilities total2 596.942 467.332 336.472 204.362 070.98
Current loans from credit institutions128.38129.61130.85132.11133.38
Advances received455.26
Current trade creditors674.431 982.91286.411 931.69714.15
Current owed to group member680.243 401.442 977.155 452.801 919.11
Short-term deferred tax liabilities3 638.383 375.481 963.162 354.21
Other non-interest bearing current liabilities4 104.395 762.091 792.751 819.503 207.00
Current liabilities total5 587.4414 914.428 562.6511 299.268 783.10
Balance sheet total (liabilities)33 886.9947 721.1832 956.7535 962.9441 079.22
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