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GULVLAGERET ApS — Credit Rating and Financial Key Figures
CVR number: 32477267
Mileparken 18, 2740 Skovlunde
info@gulvlageret.dk
tel: 44926060
https://gulvlageret.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 452.00 | 10 285.00 | 4 105.65 | 6 153.31 | 5 493.91 |
| Employee benefit expenses | -8 043.71 | -5 204.32 | -4 858.11 | ||
| Other operating expenses | -26.81 | ||||
| Total depreciation | - 359.46 | - 307.55 | - 301.64 | ||
| EBIT | 17 452.00 | 10 285.00 | -4 324.33 | 641.44 | 334.16 |
| Other financial income | 132.94 | 112.48 | 1.21 | ||
| Other financial expenses | - 577.30 | - 694.55 | - 217.99 | ||
| Pre-tax profit | 4 632.00 | 2 665.00 | -4 768.68 | 59.37 | 117.38 |
| Income taxes | 1 046.52 | -20.10 | -26.51 | ||
| Net earnings | 4 632.00 | 2 665.00 | -3 722.17 | 39.27 | 90.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 90.45 | 55.17 | 20.27 | ||
| Intangible assets total | 90.45 | 55.17 | 20.27 | ||
| Buildings | 160.66 | 93.54 | 40.75 | ||
| Machinery and equipment | 616.05 | 410.91 | 776.43 | ||
| Tangible assets total | 776.72 | 504.45 | 817.19 | ||
| Investments total | 13 554.00 | 17 334.00 | 1 353.87 | 1 095.17 | 973.40 |
| Long term receivables total | |||||
| Finished products/goods | 9 984.28 | 8 970.08 | 5 903.49 | ||
| Inventories total | 9 984.28 | 8 970.08 | 5 903.49 | ||
| Current trade debtors | 647.07 | 1 392.29 | 2 480.54 | ||
| Prepayments and accrued income | 247.38 | 177.43 | 52.89 | ||
| Current other receivables | 1.34 | 674.50 | |||
| Current deferred tax assets | 1 855.29 | 1 662.19 | 1 635.68 | ||
| Short term receivables total | 2 751.09 | 3 231.90 | 4 843.61 | ||
| Cash and bank deposits | 0.12 | ||||
| Cash and cash equivalents | 0.12 | ||||
| Balance sheet total (assets) | 13 554.00 | 17 334.00 | 14 956.41 | 13 856.89 | 12 557.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 234.00 | 2 665.00 | 125.00 | 5 125.00 | 5 125.00 |
| Retained earnings | -4 632.00 | -2 665.00 | 2 539.88 | -1 182.29 | -1 143.02 |
| Profit of the financial year | 4 632.00 | 2 665.00 | -3 722.17 | 39.27 | 90.87 |
| Shareholders equity total | 5 234.00 | 2 665.00 | -1 057.29 | 3 981.98 | 4 072.84 |
| Capital loans | 3 062.97 | ||||
| Non-current loans from credit institutions | 226.58 | 161.84 | 473.81 | ||
| Non-current deferred tax liabilities | 690.13 | 711.52 | 152.34 | ||
| Non-current liabilities total | 3 979.68 | 873.36 | 626.14 | ||
| Current loans from credit institutions | 5 274.30 | 4 088.16 | 1 542.57 | ||
| Advances received | 139.50 | ||||
| Current trade creditors | 5 468.34 | 3 757.99 | 5 349.58 | ||
| Other non-interest bearing current liabilities | 1 291.38 | 1 015.89 | 966.81 | ||
| Current liabilities total | 12 034.02 | 9 001.55 | 7 858.96 | ||
| Balance sheet total (liabilities) | 5 234.00 | 2 665.00 | 14 956.41 | 13 856.89 | 12 557.95 |
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