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Fotograf Guld ApS — Credit Rating and Financial Key Figures
CVR number: 42625361
Klamsagervej 32, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 094.15 | 831.90 | 796.89 |
| Employee benefit expenses | -1 152.47 | - 827.26 | - 662.95 |
| EBIT | -58.32 | 4.64 | 133.94 |
| Other financial income | 0.15 | ||
| Other financial expenses | -7.07 | -3.75 | -38.69 |
| Pre-tax profit | -65.39 | 0.90 | 95.40 |
| Income taxes | 12.93 | -1.39 | -18.39 |
| Net earnings | -52.46 | -0.49 | 77.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 10.59 | 10.59 | |
| Long term receivables total | |||
| Raw materials and consumables | 53.59 | 19.88 | |
| Finished products/goods | 47.84 | ||
| Inventories total | 47.84 | 53.59 | 19.88 |
| Current trade debtors | 8.63 | 14.36 | 32.79 |
| Current other receivables | 28.38 | 30.12 | 43.30 |
| Current deferred tax assets | 11.55 | 3.16 | |
| Short term receivables total | 37.00 | 56.04 | 79.24 |
| Cash and bank deposits | 169.66 | 176.99 | 129.70 |
| Cash and cash equivalents | 169.66 | 176.99 | 129.70 |
| Balance sheet total (assets) | 254.50 | 297.20 | 239.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 98.96 | 47.21 | 46.72 |
| Profit of the financial year | -52.46 | -0.49 | 77.01 |
| Shareholders equity total | 86.50 | 86.72 | 163.73 |
| Non-current deferred tax liabilities | 21.32 | ||
| Non-current liabilities total | 21.32 | ||
| Current trade creditors | 9.86 | 0.44 | |
| Other non-interest bearing current liabilities | 136.83 | 210.04 | 75.68 |
| Current liabilities total | 146.68 | 210.48 | 75.68 |
| Balance sheet total (liabilities) | 254.50 | 297.20 | 239.41 |
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