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Gant Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 73491010
Holmbladsgade 133, 2300 København S
tel: 45932622
www.gant.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 074.8313 106.2211 195.686 705.519 494.27
Employee benefit expenses-11 016.70-6 876.05-7 244.63-7 821.40-6 932.03
Other operating expenses- 143.92-1 439.50-17.34-34.21
Total depreciation-4 854.51-1 524.40-1 748.04-1 457.20-1 736.21
EBIT59.704 705.78763.51-2 590.43791.83
Other financial income722.55397.65503.18463.14159.68
Other financial expenses- 455.97- 906.70- 101.51- 294.16-29.57
Pre-tax profit326.284 196.721 165.17-2 421.46921.94
Income taxes323.891 392.33- 278.58- 246.26569.36
Net earnings650.185 589.06886.60-2 667.721 491.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 347.212 970.934 243.442 725.849 370.03
Tangible assets total4 347.212 970.934 243.442 725.849 370.03
Investments total1 310.461 116.453 456.252 994.213 169.40
Long term receivables total
Finished products/goods5 334.743 875.605 964.284 353.184 517.53
Inventories total5 334.743 875.605 964.284 353.184 517.53
Current trade debtors1 378.24389.43713.73469.021 783.65
Current amounts owed by group member comp.19 402.5420 460.428 897.375 707.267 163.85
Prepayments and accrued income605.5486.72403.96116.09352.57
Current other receivables247.9479.3866.00171.94702.88
Current deferred tax assets208.871 392.33985.34739.081 191.39
Short term receivables total21 843.1322 408.2811 066.387 203.3811 194.35
Cash and bank deposits4 059.737 294.0010 784.844 666.832 253.29
Cash and cash equivalents4 059.737 294.0010 784.844 666.832 253.29
Balance sheet total (assets)36 895.2637 665.2635 515.2021 943.4330 504.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 000.00
Other reserves-9 000.00
Retained earnings22 824.0623 474.2429 063.3020 949.8918 282.17
Profit of the financial year650.185 589.06886.60-2 667.721 491.30
Shareholders equity total23 974.2429 563.3030 449.8918 782.1720 273.47
Provisions285.00
Non-current liabilities total
Advances received227.31194.21183.10124.42527.35
Current trade creditors811.67460.61676.54545.10583.80
Current owed to group member8 809.265 686.082 679.85693.337 502.77
Short-term deferred tax liabilities0.07
Other non-interest bearing current liabilities3 072.791 761.071 240.751 798.391 617.20
Current liabilities total12 921.028 101.964 780.313 161.2510 231.12
Balance sheet total (liabilities)36 895.2637 665.2635 515.2021 943.4330 504.59
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