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GRYPHON AUDIO DESIGNS ApS — Credit Rating and Financial Key Figures

CVR number: 87296415
Industrivej 10 B, 8680 Ry
tel: 86891284
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 718.0022 450.0030 287.0027 360.6718 097.06
Employee benefit expenses-10 331.00-10 943.00-12 844.00-11 943.66-13 177.27
Total depreciation- 251.00- 259.00- 514.00- 454.67- 363.44
Net income from associates110.0025.00
EBIT11 136.0011 358.0016 954.0014 962.334 556.36
Other financial income294.00593.00645.00528.66444.36
Other financial expenses- 281.00- 720.00- 535.00- 265.74- 843.48
Net income from associates (fin.)110.0025.0081.35129.50
Pre-tax profit11 149.0011 231.0017 064.0015 306.604 286.74
Income taxes-2 506.00-2 482.00-3 674.00-3 410.43-1 178.20
Net earnings8 643.008 749.0013 390.0011 896.183 108.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment819.001 140.00948.00805.29508.08
Tangible assets total819.001 140.00948.00805.29508.08
Holdings in group member companies468.00470.00551.10680.60
Investments total468.00470.00624.89754.38
Non-curr. owed by group member comp.1 050.00
Non-current other receivables74.0074.0074.00
Long term receivables total1 124.0074.0074.00
Raw materials and consumables9 016.0017 050.0017 869.0016 364.2812 408.19
Finished products/goods3 304.003 575.0010 462.009 873.246 093.35
Advance payments1 044.84
Inventories total12 320.0020 625.0028 331.0026 237.5219 546.39
Current trade debtors250.00225.00319.00226.733 517.30
Current amounts owed by group member comp.8 140.00213.007 337.0012 346.67901.43
Prepayments and accrued income80.008.00217.00381.1364.75
Current other receivables1 781.005 679.001 134.00657.692 623.68
Current deferred tax assets402.00181.03105.02
Short term receivables total10 251.006 125.009 409.0013 793.257 212.19
Cash and bank deposits876.00112.004.001 531.16200.74
Cash and cash equivalents876.00112.004.001 531.16200.74
Balance sheet total (assets)25 390.0028 544.0039 236.0042 992.1128 221.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital137.00137.00137.00137.50137.50
Shares repurchased8 000.007 000.0011 000.0012 000.0013 400.00
Other reserves110.00112.00193.00-3 077.50
Retained earnings987.002 520.00315.001 815.371 085.71
Profit of the financial year8 643.008 749.0013 390.0011 896.183 108.54
Shareholders equity total17 767.0018 516.0024 954.0026 042.0514 654.25
Provisions259.00538.001 842.00695.04235.97
Non-current liabilities total
Current loans from credit institutions355.00200.005 539.90
Advances received1 164.001 132.002 481.00961.451 007.59
Current trade creditors1 793.004 462.004 088.006 987.122 612.57
Current owed to group member362.00767.59
Short-term deferred tax liabilities6 728.313 346.99
Other non-interest bearing current liabilities4 407.003 541.005 309.00810.54824.52
Current liabilities total7 364.009 490.0012 440.0016 255.0213 331.57
Balance sheet total (liabilities)25 390.0028 544.0039 236.0042 992.1128 221.79
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