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Gislinge A/S — Credit Rating and Financial Key Figures

CVR number: 33770049
Mårsø Huse 2, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 233.2315 741.4215 625.2017 241.6021 564.28
Employee benefit expenses-11 645.62-13 928.67-13 376.46-15 434.43-20 449.90
Total depreciation- 507.30- 637.89- 638.98- 492.98- 396.53
EBIT1 080.311 174.861 609.761 314.18717.85
Other financial income8.344.3866.6024.3049.05
Other financial expenses-88.42- 152.39- 190.69-56.66-50.08
Pre-tax profit1 000.231 026.851 485.671 281.82716.82
Income taxes- 224.07- 228.20- 331.87- 284.25- 158.38
Net earnings776.16798.651 153.80997.58558.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill331.25214.13151.4688.79
Intangible assets total331.25214.13151.4688.79
Buildings3.82171.14150.16133.00115.84
Machinery and equipment1 392.971 439.12876.60729.45507.01
Tangible assets total1 396.791 610.261 026.76862.45622.85
Investments total30.0030.0030.0030.0066.00
Long term receivables total
Raw materials and consumables25.0025.0025.0025.0025.00
Inventories total25.0025.0025.0025.0025.00
Current trade debtors4 762.954 217.733 884.144 504.135 457.82
Current amounts owed by group member comp.1 786.26139.00
Current other receivables883.53946.51857.212 502.783 163.39
Current deferred tax assets16.2968.8879.7268.01
Short term receivables total5 646.485 180.524 810.238 872.908 828.21
Other current investments117.06100.67105.89118.25120.73
Cash and bank deposits945.591 712.023 609.61930.16715.85
Cash and cash equivalents1 062.651 812.703 715.501 048.41836.59
Balance sheet total (assets)8 160.928 989.739 821.6310 990.2210 467.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00400.00400.00
Share premium account89.8989.8989.8989.8989.89
Shares repurchased1 000.00800.002 000.00600.00
Retained earnings393.89370.041 168.692 647.483 045.06
Profit of the financial year776.16798.651 153.80997.58558.44
Shareholders equity total2 384.942 183.582 537.386 134.954 693.39
Provisions6.85
Non-current other liabilities865.73795.46827.14684.72483.77
Non-current liabilities total865.73795.46827.14684.72483.77
Advances received374.76195.7176.00558.00560.29
Current trade creditors688.94893.09919.591 240.251 790.97
Current owed to group member1 967.532 560.543 256.48
Short-term deferred tax liabilities240.90250.42384.10294.82145.72
Other non-interest bearing current liabilities1 631.282 110.921 820.952 077.482 793.28
Current liabilities total4 903.416 010.686 457.114 170.555 290.27
Balance sheet total (liabilities)8 160.928 989.739 821.6310 990.2210 467.43
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