GULDMANN STUDIO ApS
CVR number: 30493346
Rønnevej 7, 8240 Risskov
jacob@guldmannstudio.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 805.92 | 1 608.54 | 1 768.43 | 1 683.22 | 1 904.63 |
| Employee benefit expenses | - 714.74 | - 813.04 | -1 081.88 | -1 027.00 | - 978.05 |
| EBIT | 1 091.18 | 795.50 | 686.55 | 656.22 | 926.58 |
| Other financial income | 9.71 | 0.70 | |||
| Other financial expenses | -5.71 | -8.97 | -6.30 | -9.38 | -2.17 |
| Pre-tax profit | 1 095.18 | 787.23 | 680.25 | 646.83 | 924.41 |
| Income taxes | - 241.02 | - 179.22 | - 153.67 | - 145.70 | - 207.86 |
| Net earnings | 854.16 | 608.01 | 526.57 | 501.13 | 716.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 605.25 | 192.78 | 976.63 | 1 079.50 | 776.13 |
| Current amounts owed by group member comp. | 34.38 | 2.15 | |||
| Prepayments and accrued income | 44.53 | 35.25 | 7.79 | ||
| Current other receivables | 393.00 | 212.80 | |||
| Short term receivables total | 684.17 | 623.18 | 984.42 | 1 292.30 | 776.13 |
| Cash and bank deposits | 1 433.91 | 1 388.23 | 945.72 | 620.62 | 1 421.72 |
| Cash and cash equivalents | 1 433.91 | 1 388.23 | 945.72 | 620.62 | 1 421.72 |
| Balance sheet total (assets) | 2 118.07 | 2 011.41 | 1 930.13 | 1 912.92 | 2 197.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | 600.00 | 520.00 | 500.00 | 700.00 |
| Retained earnings | - 349.48 | -95.33 | -7.32 | 19.26 | - 179.62 |
| Profit of the financial year | 854.16 | 608.01 | 526.57 | 501.13 | 716.55 |
| Shareholders equity total | 1 479.67 | 1 237.68 | 1 164.26 | 1 145.38 | 1 361.93 |
| Provisions | 9.80 | 46.02 | 1.71 | 7.19 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 60.44 | 122.79 | 57.50 | 54.11 |
| Current owed to participating | 1.31 | 1.79 | 4.38 | 76.01 | 7.45 |
| Current owed to group member | 140.85 | 200.18 | 142.40 | ||
| Short-term deferred tax liabilities | 251.48 | 143.00 | 197.98 | 140.23 | 215.05 |
| Other non-interest bearing current liabilities | 357.06 | 522.48 | 298.18 | 286.43 | 416.90 |
| Current liabilities total | 628.60 | 727.71 | 764.16 | 760.34 | 835.91 |
| Balance sheet total (liabilities) | 2 118.07 | 2 011.41 | 1 930.13 | 1 912.92 | 2 197.84 |
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