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A. GULDFELDT KONTOR & DATA A/S — Credit Rating and Financial Key Figures
CVR number: 25502302
Hans Egedes Vej 8, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 844.89 | 5 064.19 | 5 191.00 | 4 784.78 | 5 395.47 |
| Employee benefit expenses | -2 641.22 | -3 433.78 | -3 803.00 | -3 704.78 | -4 122.94 |
| Total depreciation | - 111.07 | - 121.16 | - 160.00 | - 149.06 | - 146.52 |
| EBIT | 2 092.60 | 1 509.25 | 1 228.00 | 930.94 | 1 126.02 |
| Other financial income | 56.19 | 53.79 | 72.00 | 103.99 | 78.12 |
| Other financial expenses | -16.67 | -12.17 | -4.62 | -4.60 | |
| Pre-tax profit | 2 132.12 | 1 550.87 | 1 300.00 | 1 030.31 | 1 199.53 |
| Income taxes | - 470.06 | - 342.50 | - 287.00 | - 247.81 | - 244.50 |
| Net earnings | 1 662.05 | 1 208.37 | 1 013.00 | 782.49 | 955.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.48 | 650.06 | 491.00 | 341.03 | 194.51 |
| Tangible assets total | 164.48 | 650.06 | 491.00 | 341.03 | 194.51 |
| Investments total | 86.00 | 86.25 | 86.25 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 949.05 | 1 858.40 | 1 499.00 | 1 330.89 | 1 334.16 |
| Inventories total | 1 949.05 | 1 858.40 | 1 499.00 | 1 330.89 | 1 334.16 |
| Current trade debtors | 962.84 | 927.69 | 975.00 | 881.85 | 719.83 |
| Current amounts owed by group member comp. | 145.44 | ||||
| Prepayments and accrued income | 52.40 | 42.19 | 48.00 | 69.52 | 51.80 |
| Current other receivables | 86.25 | 86.25 | |||
| Current deferred tax assets | 106.50 | 42.00 | 135.93 | 220.44 | |
| Short term receivables total | 1 246.93 | 1 162.63 | 1 065.00 | 1 087.31 | 992.06 |
| Cash and bank deposits | 3 124.68 | 2 656.55 | 3 095.00 | 3 628.58 | 3 646.28 |
| Cash and cash equivalents | 3 124.68 | 2 656.55 | 3 095.00 | 3 628.58 | 3 646.28 |
| Balance sheet total (assets) | 6 485.14 | 6 327.64 | 6 236.00 | 6 474.05 | 6 253.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 1 600.00 | 1 000.00 | 1 000.00 | 850.00 | 950.00 |
| Retained earnings | 1 670.73 | 2 332.78 | 2 539.00 | 2 280.12 | 2 112.61 |
| Profit of the financial year | 1 662.05 | 1 208.37 | 1 013.00 | 782.49 | 955.03 |
| Shareholders equity total | 5 557.78 | 5 166.15 | 5 177.00 | 4 537.61 | 4 642.64 |
| Provisions | 7.00 | 93.00 | 70.00 | 38.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 327.44 | 255.85 | 172.00 | 559.80 | 166.06 |
| Current owed to group member | 67.06 | ||||
| Short-term deferred tax liabilities | 67.06 | 14.18 | |||
| Other non-interest bearing current liabilities | 305.86 | 525.58 | 597.00 | 447.33 | 520.07 |
| Accruals and deferred income | 220.00 | 220.00 | 220.00 | 915.13 | 885.60 |
| Current liabilities total | 920.36 | 1 068.49 | 989.00 | 1 936.44 | 1 571.73 |
| Balance sheet total (liabilities) | 6 485.14 | 6 327.64 | 6 236.00 | 6 474.05 | 6 253.26 |
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