GULLESTRUP.NET ApS
CVR number: 32263976
Gadegårdsvej 33, Lind 7400 Herning
jbe@gullestrupnet.dk
tel: 88707202
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 692.67 | 566.14 | 508.45 | 621.86 | 743.39 |
| Employee benefit expenses | - 511.07 | - 537.73 | - 408.16 | - 425.46 | - 280.42 |
| Total depreciation | - 154.40 | - 207.33 | - 213.33 | - 177.18 | - 171.88 |
| EBIT | 27.20 | - 178.93 | - 113.04 | 19.22 | 291.09 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.08 | -3.40 | -4.66 | -17.22 | -17.34 |
| Pre-tax profit | 25.14 | - 182.33 | - 117.69 | 2.00 | 273.75 |
| Income taxes | -5.52 | 40.12 | 25.90 | -2.17 | -62.07 |
| Net earnings | 19.61 | - 142.21 | -91.80 | -0.17 | 211.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 475.82 | 675.07 | 982.07 | 1 016.00 | 1 092.24 |
| Tangible assets total | 475.82 | 675.07 | 982.07 | 1 016.00 | 1 092.24 |
| Other receivables | 16.89 | 16.89 | 16.89 | 16.89 | 16.89 |
| Investments total | 16.89 | 16.89 | 16.89 | 16.89 | 16.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.89 | 56.59 | 53.19 | 75.60 | 132.47 |
| Current deferred tax assets | 18.39 | 58.50 | 78.39 | 76.23 | 14.15 |
| Short term receivables total | 359.27 | 115.09 | 131.58 | 151.83 | 146.63 |
| Cash and bank deposits | 38.21 | 78.54 | 40.07 | 56.18 | |
| Cash and cash equivalents | 38.21 | 78.54 | 40.07 | 56.18 | |
| Balance sheet total (assets) | 890.20 | 885.58 | 1 170.61 | 1 184.72 | 1 311.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 96.91 | 116.52 | -25.69 | - 117.49 | - 117.65 |
| Profit of the financial year | 19.61 | - 142.21 | -91.80 | -0.17 | 211.68 |
| Shareholders equity total | 241.52 | 99.31 | 7.51 | 7.35 | 219.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.69 | 84.52 | |||
| Current trade creditors | 36.39 | 32.55 | 100.03 | 32.29 | 484.80 |
| Current owed to participating | 159.14 | 223.78 | 351.44 | 489.86 | 283.07 |
| Other non-interest bearing current liabilities | 421.46 | 529.94 | 711.62 | 570.70 | 325.05 |
| Current liabilities total | 648.68 | 786.27 | 1 163.10 | 1 177.37 | 1 092.91 |
| Balance sheet total (liabilities) | 890.20 | 885.58 | 1 170.61 | 1 184.72 | 1 311.94 |
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