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G. E. C. GADS FOND — Credit Rating and Financial Key Figures

CVR number: 53477615
Fiolstræde 31, 1171 København K
fond@gad.dk
tel: 25300909
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 305.52- 812.13- 199.36- 247.36- 458.44
Employee benefit expenses-4 315.82-2 362.09-1 985.77-1 993.17-1 522.52
Total depreciation- 157.33-41.60
EBIT-5 778.68-3 215.82-2 185.13-2 240.53-1 980.95
Other financial income8 327.723 098.013 441.233 883.311 422.92
Other financial expenses- 907.87-10 062.43-1 398.98-8 250.53-6 355.57
Net income from associates (fin.)9 404.96-17 524.78-6 683.27-1 457.761 898.14
Pre-tax profit11 046.13-27 705.02-6 826.16-8 065.50-5 015.47
Income taxes- 786.00
Net earnings10 260.13-27 705.02-6 826.16-8 065.50-5 015.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment291.2054.6054.6054.6054.60
Tangible assets total291.2054.6054.6054.6054.60
Holdings in group member companies117 211.7182 169.3243 503.6617 045.9013 944.04
Investments total117 211.7182 169.3243 503.6617 045.9013 944.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.500.0048.09
Prepayments and accrued income16.2163.37
Current other receivables195.2493.970.040.6724.47
Current deferred tax assets127.15661.00251.8039.2239.60
Short term receivables total338.611 254.96251.8487.98127.45
Other current investments68 812.7235 362.1855 729.2253 144.4842 996.99
Cash and bank deposits123.950.750.281 109.43
Cash and cash equivalents68 936.6735 362.1855 729.9753 144.7744 106.42
Balance sheet total (assets)186 778.18118 841.0699 540.0770 333.2558 232.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other restricted equity20 000.0012 000.002 000.001 000.001 000.00
Retained earnings79 998.6989 273.6365 975.7258 706.4549 636.38
Profit of the financial year10 260.13-27 705.02-6 826.16-8 065.50-5 015.47
Shareholders equity total120 258.8283 568.6171 149.5761 640.9555 620.91
Provisions2 482.38
Non-current loans from credit institutions25 347.19
Non-current liabilities total25 347.19
Current loans from credit institutions19 107.6928 541.7324 681.898 420.042 245.03
Current trade creditors204.02329.48122.40135.00135.00
Current owed to group member19 497.283 629.263 495.24139.63
Other non-interest bearing current liabilities2 363.18289.6090.98137.2591.94
Current liabilities total41 172.1732 790.0628 390.518 692.302 611.60
Balance sheet total (liabilities)186 778.18118 841.0699 540.0770 333.2558 232.51
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