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Guldmaane ApS — Credit Rating and Financial Key Figures
CVR number: 42770035
Fredrikstadvej 1, 9200 Aalborg SV
info@guldmaane.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.40 | -18.50 | -32.28 |
| Total depreciation | -21.65 | ||
| EBIT | -46.40 | -40.15 | -32.28 |
| Other financial income | 16.11 | 0.02 | |
| Other financial expenses | -0.97 | -0.92 | |
| Pre-tax profit | -47.37 | -24.04 | -33.18 |
| Income taxes | 11.59 | 7.66 | |
| Net earnings | -47.37 | -12.44 | -25.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.02 | 4.00 | 12.07 |
| Current deferred tax assets | 11.59 | 7.66 | |
| Short term receivables total | 4.02 | 15.59 | 19.73 |
| Cash and bank deposits | 59.04 | 4.16 | 0.07 |
| Cash and cash equivalents | 59.04 | 4.16 | 0.07 |
| Balance sheet total (assets) | 63.06 | 19.75 | 19.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.03 | -58.39 | -70.84 |
| Profit of the financial year | -47.37 | -12.44 | -25.53 |
| Shareholders equity total | -18.39 | -30.84 | -56.36 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 10.00 | |
| Current owed to group member | 73.95 | 40.59 | 66.16 |
| Other non-interest bearing current liabilities | 10.00 | ||
| Current liabilities total | 81.45 | 50.59 | 76.16 |
| Balance sheet total (liabilities) | 63.06 | 19.75 | 19.80 |
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