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Guldbrandsen & Lythje ApS — Credit Rating and Financial Key Figures
CVR number: 39820501
Porsvej 2, 9000 Aalborg
dan@guly.dk
tel: 93848449
www.guly.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 764.00 | 3 501.00 | 3 899.00 | 2 769.00 | 1 732.25 |
| Employee benefit expenses | -1 264.00 | -1 956.00 | -2 761.00 | -2 406.00 | -1 816.17 |
| Total depreciation | -10.00 | - 104.00 | -49.00 | -44.00 | -44.45 |
| EBIT | 1 490.00 | 1 441.00 | 1 089.00 | 319.00 | - 128.37 |
| Other financial income | 11.00 | 17.92 | |||
| Other financial expenses | -9.00 | -15.00 | -20.00 | -24.00 | -25.13 |
| Pre-tax profit | 1 481.00 | 1 426.00 | 1 069.00 | 306.00 | - 135.57 |
| Income taxes | - 328.00 | - 317.00 | - 245.00 | -69.00 | 27.65 |
| Net earnings | 1 153.00 | 1 109.00 | 824.00 | 237.00 | - 107.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 420.00 | 694.00 | 649.00 | 261.00 | 156.25 |
| Prepayments and accrued income | 28.00 | 11.00 | 17.00 | ||
| Current other receivables | 7.00 | 371.00 | 411.19 | ||
| Current deferred tax assets | 101.65 | ||||
| Short term receivables total | 448.00 | 705.00 | 673.00 | 632.00 | 669.09 |
| Cash and bank deposits | 2 131.00 | 1 842.00 | 2 089.00 | 1 343.00 | 382.58 |
| Cash and cash equivalents | 2 131.00 | 1 842.00 | 2 089.00 | 1 343.00 | 382.58 |
| Balance sheet total (assets) | 2 597.00 | 2 574.00 | 2 789.00 | 2 002.00 | 1 078.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 150.00 | 1 108.00 | 824.00 | 237.00 | |
| Retained earnings | - 817.00 | - 772.00 | - 488.00 | 100.00 | 336.70 |
| Profit of the financial year | 1 153.00 | 1 109.00 | 824.00 | 237.00 | - 107.92 |
| Shareholders equity total | 1 536.00 | 1 495.00 | 1 210.00 | 624.00 | 278.78 |
| Non-current loans from credit institutions | 131.00 | 350.86 | |||
| Non-current liabilities total | 131.00 | 350.86 | |||
| Current loans from credit institutions | 50.00 | 7.00 | 60.71 | ||
| Current trade creditors | 83.00 | 102.00 | 75.00 | 45.00 | 37.74 |
| Current owed to group member | 510.00 | 9.15 | |||
| Short-term deferred tax liabilities | 293.00 | 289.00 | 199.00 | 69.00 | |
| Other non-interest bearing current liabilities | 685.00 | 688.00 | 1 124.00 | 747.00 | 341.43 |
| Current liabilities total | 1 061.00 | 1 079.00 | 1 448.00 | 1 378.00 | 449.04 |
| Balance sheet total (liabilities) | 2 597.00 | 2 574.00 | 2 789.00 | 2 002.00 | 1 078.67 |
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