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GULD OG GRØNNE SKOVE ApS — Credit Rating and Financial Key Figures
CVR number: 30615875
Peter Bangs Vej 76, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 619.31 | 652.01 | |||
| Costs of manufacturing | - 413.19 | - 293.92 | |||
| External services | - 119.58 | - 122.58 | |||
| Gross profit | 236.91 | 86.55 | 235.50 | 123.86 | 435.46 |
| Employee benefit expenses | - 115.98 | - 115.20 | - 112.37 | - 116.22 | - 204.28 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 70.93 | -78.65 | 73.13 | -42.37 | 181.19 |
| Other financial expenses | -39.81 | -40.14 | -43.43 | -43.68 | -45.01 |
| Pre-tax profit | 31.11 | - 118.79 | 29.70 | -86.04 | 136.17 |
| Income taxes | -6.55 | 13.95 | 7.10 | 3.90 | -14.97 |
| Net earnings | 24.57 | - 104.84 | 36.80 | -82.14 | 121.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Machinery and equipment | 303.00 | 253.00 | 203.00 | 153.00 | 103.00 |
| Tangible assets total | 1 203.00 | 1 153.00 | 1 103.00 | 1 053.00 | 1 003.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 235.63 | 313.07 | |||
| Finished products/goods | 290.83 | 258.74 | 311.83 | ||
| Inventories total | 290.83 | 258.74 | 311.83 | 235.63 | 313.07 |
| Current trade debtors | 16.98 | 0.55 | |||
| Prepayments and accrued income | 3.02 | ||||
| Current other receivables | 34.58 | 16.73 | |||
| Current deferred tax assets | 11.05 | 24.00 | 29.10 | 33.00 | 18.03 |
| Short term receivables total | 45.63 | 40.73 | 29.10 | 49.98 | 21.60 |
| Cash and bank deposits | 4.32 | 3.80 | 1.66 | 5.20 | 2.20 |
| Cash and cash equivalents | 4.32 | 3.80 | 1.66 | 5.20 | 2.20 |
| Balance sheet total (assets) | 1 543.78 | 1 456.27 | 1 445.59 | 1 343.81 | 1 339.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 114.59 | 139.15 | 34.32 | 71.11 | -11.03 |
| Profit of the financial year | 24.57 | - 104.84 | 36.80 | -82.14 | 121.20 |
| Shareholders equity total | 264.15 | 159.32 | 196.11 | 113.97 | 235.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.01 | 88.42 | 135.73 | 125.09 | 70.08 |
| Current trade creditors | 13.37 | 20.33 | 2.80 | 5.40 | |
| Current owed to participating | 0.44 | ||||
| Current owed to group member | 1 108.40 | 1 079.57 | 1 001.50 | 1 007.36 | 982.74 |
| Short-term deferred tax liabilities | 56.87 | ||||
| Other non-interest bearing current liabilities | 108.85 | 108.64 | 112.24 | 37.72 | 46.03 |
| Current liabilities total | 1 279.63 | 1 296.96 | 1 249.48 | 1 229.84 | 1 104.70 |
| Balance sheet total (liabilities) | 1 543.78 | 1 456.27 | 1 445.59 | 1 343.81 | 1 339.86 |
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