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Gunnar Christensens Planteskole A/S — Credit Rating and Financial Key Figures

CVR number: 41455454
Ringstedvej 92, 4173 Fjenneslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 033.8620 741.2827 492.2121 325.6020 125.33
Employee benefit expenses-19 423.85-21 034.39-19 980.31-19 910.83-18 228.04
Total depreciation-2 048.77-2 302.08-3 740.84-1 642.14-1 611.21
EBIT4 561.23-2 595.193 771.07- 227.37286.08
Other financial income1 060.84297.75132.291 708.801 007.87
Other financial expenses- 672.17- 760.29-1 429.96-1 003.75- 941.00
Pre-tax profit4 949.90-3 057.732 473.39477.68352.96
Income taxes-1 093.80670.88- 545.30- 115.40-56.73
Net earnings3 856.10-2 386.851 928.09362.28296.23

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure805.951 784.391 416.70
Intangible rights105.3859.2530.812.38
Goodwill2 714.292 171.43
Intangible assets total2 819.672 230.68836.761 786.781 416.70
Land and waters9 936.6311 438.1511 133.9310 731.779 441.20
Buildings10 921.0710 381.719 724.939 035.658 411.32
Machinery and equipment1 447.431 150.60944.03844.35766.68
Tangible assets total22 305.1322 970.4621 802.9020 611.7618 619.21
Investments total
Long term receivables total
Finished products/goods9 575.989 971.147 488.929 874.979 136.19
Inventories total9 575.989 971.147 488.929 874.979 136.19
Current trade debtors234.95281.58104.20197.45125.29
Prepayments and accrued income84.0098.7761.7284.9848.13
Current other receivables1 170.76225.92255.4921.5213.83
Current deferred tax assets186.91146.49
Short term receivables total1 676.62606.27421.41450.44187.25
Cash and bank deposits12.89165.830.240.201 195.71
Cash and cash equivalents12.89165.830.240.201 195.71
Balance sheet total (assets)36 390.2835 944.3730 550.2332 724.1530 555.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 040.002 040.00
Share premium account8 627.958 627.958 627.958 627.95
Shares repurchased2 000.00244.00
Other reserves628.641 391.831 105.02
Retained earnings- 596.263 259.840.351 165.2610 442.29
Profit of the financial year3 856.10-2 386.851 928.09362.28296.23
Shareholders equity total15 887.7911 500.9413 429.0413 587.3213 883.54
Provisions1 842.371 171.491 151.101 232.991 111.32
Non-current loans from credit institutions7 009.857 248.886 864.948 773.367 399.64
Non-current liabilities total7 009.857 248.886 864.948 773.367 399.64
Current loans from credit institutions2 195.757 502.142 275.053 910.392 856.33
Advances received512.49628.18388.78203.15231.45
Current trade creditors1 388.95703.67465.74189.18520.63
Current owed to group member379.412 327.002 316.23
Short-term deferred tax liabilities565.6978.40
Other non-interest bearing current liabilities7 173.684 862.083 093.674 827.764 473.76
Current liabilities total11 650.2816 023.069 105.169 130.488 160.56
Balance sheet total (liabilities)36 390.2835 944.3730 550.2332 724.1530 555.06
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