Gyldenlev Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37969915
Vorgodvej 1, Barde 6920 Videbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | 331.30 | ||||
| External services | -2.64 | ||||
| Gross profit | 328.66 | -1.16 | |||
| Other operating expenses | -4.75 | -1.00 | |||
| Reduction in value of non-current assets | 2.02 | ||||
| EBIT | 328.66 | 0.86 | -4.75 | -1.00 | |
| Other financial expenses | -0.13 | -0.00 | 0.00 | ||
| Income from other inv. held as non-curr. assets | 77.69 | 247.30 | |||
| Exchange rate differences | 360.39 | ||||
| Pre-tax profit | 328.66 | 0.73 | 360.39 | 72.94 | 246.30 |
| Net earnings | 328.66 | 0.73 | 360.39 | 72.94 | 246.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 438.33 | 440.35 | 800.74 | 1 012.50 | 1 259.80 |
| Investments total | 438.33 | 440.35 | 800.74 | 1 012.50 | 1 259.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.87 | 0.37 | 0.37 | 0.37 |
| Cash and cash equivalents | 0.00 | 0.87 | 0.37 | 0.37 | 0.37 |
| Balance sheet total (assets) | 438.33 | 441.22 | 801.11 | 1 012.87 | 1 260.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24.00 | 24.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 388.33 | 390.35 | 734.74 | 941.75 | 1 193.80 |
| Retained earnings | - 378.19 | -51.55 | - 411.22 | - 123.77 | - 298.13 |
| Profit of the financial year | 328.66 | 0.73 | 360.39 | 72.94 | 246.30 |
| Shareholders equity total | 362.79 | 363.52 | 723.91 | 930.92 | 1 181.97 |
| Provisions | 4.75 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.84 | ||||
| Other non-interest bearing current liabilities | 72.70 | 77.70 | 77.20 | 77.20 | 78.20 |
| Current liabilities total | 75.54 | 77.70 | 77.20 | 77.20 | 78.20 |
| Balance sheet total (liabilities) | 438.33 | 441.22 | 801.11 | 1 012.87 | 1 260.17 |
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