Gulveliten Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41117184
Kløverhaven 14, Høje Taastrup 2630 Taastrup
info@gulveliten.dk
www.gulveliten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.05 | -26.93 | ||
| Total depreciation | -18.75 | |||
| EBIT | -18.75 | -0.05 | -26.93 | |
| Other financial expenses | -0.11 | |||
| Net income from associates (fin.) | 1.87 | |||
| Pre-tax profit | 1.87 | -18.75 | -0.05 | -27.05 |
| Income taxes | 5.95 | |||
| Net earnings | 1.87 | -18.75 | -0.05 | -21.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.87 | 23.12 | 18.13 | 18.13 | |
| Investments total | 41.87 | 23.12 | 18.13 | 18.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.23 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 5.95 | ||||
| Short term receivables total | 1.23 | 0.01 | 0.01 | 5.95 | |
| Balance sheet total (assets) | 41.87 | 24.35 | 0.01 | 18.13 | 24.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.87 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | -54.73 | ||||
| Other reserves | 1.87 | -3.12 | -3.12 | ||
| Retained earnings | -1.87 | -16.88 | -18.80 | -18.80 | |
| Profit of the financial year | 1.87 | -18.75 | -0.05 | -21.10 | |
| Shareholders equity total | 41.87 | 23.12 | -31.65 | 18.08 | -3.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 19.13 | ||||
| Current owed to participating | 0.05 | 0.05 | 7.85 | ||
| Other non-interest bearing current liabilities | 1.23 | 31.61 | |||
| Current liabilities total | 1.23 | 31.66 | 0.05 | 27.09 | |
| Balance sheet total (liabilities) | 41.87 | 24.35 | 0.01 | 18.13 | 24.08 |
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