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GUNDSØ MALERFORRETNING AF 1987 A/S — Credit Rating and Financial Key Figures

CVR number: 15150076
Præstemarksvænge 8 A, 4000 Roskilde
post@gundsoemaler.dk
tel: 46782038
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 494.56945.34909.802 351.054 001.84
Costs of management-1 282.70-1 133.36-1 026.54
Costs of distribution-34.49-3.65-7.70
Employee benefit expenses-2 918.97-3 954.51
Total depreciation-14.13-25.87
EBIT177.36- 191.68- 124.44- 582.0521.46
Other financial income1.000.000.13
Other financial expenses-10.33-5.27-1.68-21.00-22.90
Pre-tax profit168.02- 196.95- 126.12- 602.92-1.44
Income taxes-38.0043.0026.6966.52
Net earnings130.02- 153.95-99.42- 602.9265.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment38.6016.848.4262.7795.61
Tangible assets total38.6016.848.4262.7795.61
Investments total25.5046.90
Non-current other receivables25.5025.5025.50
Long term receivables total25.5025.5025.50
Raw materials and consumables191.10261.66298.08
Finished products/goods195.44161.92
Inventories total191.10261.66298.08195.44161.92
Current trade debtors1 264.40880.32251.22618.11598.63
Current amounts owed by group member comp.61.00
Prepayments and accrued income162.09180.81218.59157.06269.87
Current other receivables137.94113.57176.0172.61158.79
Current deferred tax assets14.0057.0083.6983.69150.21
Short term receivables total1 639.421 231.69729.52931.481 177.49
Cash and bank deposits401.090.1759.92
Cash and cash equivalents401.090.1759.92
Balance sheet total (assets)2 295.711 535.861 121.441 215.181 481.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased100.00100.0017.00
Retained earnings240.41270.4399.490.06- 602.85
Profit of the financial year130.02- 153.95-99.42- 602.9265.07
Shareholders equity total970.43716.49517.06- 102.85-37.78
Non-current liabilities total
Current loans from credit institutions70.73198.89183.67
Current trade creditors203.80107.60105.92287.16135.08
Current owed to group member40.33
Other non-interest bearing current liabilities1 091.10641.05458.12820.731 200.96
Accruals and deferred income30.3711.26
Current liabilities total1 325.28819.37604.371 318.031 519.71
Balance sheet total (liabilities)2 295.711 535.861 121.441 215.181 481.93
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