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GuardCastle Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36901136
Hobrovej 42 D, 9000 Aalborg
magnus.vagtborg@gmail.com
tel: 23983890
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15.9820.65-6.997.288.30
Total depreciation-0.91-1.58
EBIT15.9820.65-6.996.376.72
Other financial income34.8112.66248.3857.82
Other financial expenses-0.40-74.67-3.61-4.68-31.52
Net income from associates (fin.)462.52678.731 408.331 394.901 759.89
Pre-tax profit512.92624.711 410.391 644.981 792.91
Income taxes-12.6211.13-1.24-57.07-8.47
Net earnings500.30635.851 409.151 587.901 784.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment227.50393.19424.28
Tangible assets total227.50393.19424.28
Holdings in group member companies2 939.642 796.392 680.822 706.062 965.95
Investments total2 939.642 796.392 680.822 706.062 965.95
Long term receivables total
Finished products/goods576.02751.31958.471 032.641 171.65
Inventories total576.02751.31958.471 032.641 171.65
Current amounts owed by group member comp.353.66555.84520.29567.98645.78
Prepayments and accrued income104.47
Current other receivables0.3850.00197.43
Current deferred tax assets122.07186.57439.60382.33512.62
Short term receivables total476.11792.411 157.32950.311 262.87
Other current investments88.74736.80912.492 248.052 467.48
Cash and bank deposits18.06141.4520.8026.07800.82
Cash and cash equivalents106.80878.25933.292 274.123 268.30
Balance sheet total (assets)4 098.575 218.355 957.397 356.329 093.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 131.17560.94599.62494.52
Retained earnings1 852.922 809.053 288.424 680.676 628.09
Profit of the financial year500.30635.851 409.151 587.901 784.44
Shareholders equity total3 647.394 170.245 464.996 935.098 597.53
Provisions24.8224.48
Non-current liabilities total
Current trade creditors6.006.006.006.0012.00
Current owed to group member340.78837.303.5621.466.66
Short-term deferred tax liabilities104.40204.82482.85368.94452.39
Current liabilities total451.181 048.11492.41396.40471.05
Balance sheet total (liabilities)4 098.575 218.355 957.397 356.329 093.06
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