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Guldfeldt A/S — Credit Rating and Financial Key Figures
CVR number: 17559737
Sivmosevænget 4, Hjallese 5260 Odense S
mail@guldfeldt.dk
tel: 66121834
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.57 | 555.10 | 286.32 | 455.78 | 644.36 |
| Other operating income | 0.20 | 0.25 | |||
| Costs of manufacturing | - 421.36 | - 593.09 | |||
| Gross profit | 31.76 | 78.71 | 31.14 | 34.42 | 51.28 |
| Costs of management | -16.92 | -20.42 | |||
| Costs of distribution | -1.04 | -1.34 | |||
| EBIT | 21.72 | 64.29 | 22.69 | 16.66 | 29.76 |
| Other financial income | 3.14 | 1.64 | |||
| Other financial expenses | -1.05 | -1.86 | |||
| Pre-tax profit | 16.09 | 50.68 | 19.12 | 18.75 | 29.55 |
| Income taxes | -4.13 | -6.95 | |||
| Net earnings | 16.09 | 50.68 | 19.12 | 14.62 | 22.60 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.79 | 0.16 | |||
| Goodwill | 1.40 | 1.00 | |||
| Intangible assets total | 2.19 | 1.16 | |||
| Buildings | 0.72 | 0.65 | |||
| Machinery and equipment | 12.80 | 10.66 | |||
| Tangible assets total | 13.52 | 11.31 | |||
| Investments total | 126.60 | 247.26 | 238.38 | 1.30 | 1.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.93 | 127.44 | |||
| Current amounts owed by group member comp. | 1.41 | 80.37 | |||
| Prepayments and accrued income | 2.71 | 1.65 | |||
| Current other receivables | 17.30 | 61.58 | |||
| Current deferred tax assets | 3.03 | ||||
| Short term receivables total | 116.38 | 271.04 | |||
| Other current investments | 9.02 | 8.98 | |||
| Cash and bank deposits | 53.99 | 14.98 | |||
| Cash and cash equivalents | 63.01 | 23.95 | |||
| Balance sheet total (assets) | 126.60 | 247.26 | 238.38 | 196.40 | 308.76 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43.40 | 88.08 | 84.20 | 1.00 | 1.00 |
| Shares repurchased | 10.00 | 10.00 | |||
| Other reserves | 0.62 | -9.88 | |||
| Retained earnings | -16.09 | -50.68 | -19.12 | 55.48 | 60.60 |
| Profit of the financial year | 16.09 | 50.68 | 19.12 | 14.62 | 22.60 |
| Shareholders equity total | 43.40 | 88.08 | 84.20 | 81.72 | 84.32 |
| Provisions | 16.18 | 20.25 | |||
| Non-current leasing loans | 2.01 | 2.31 | |||
| Non-current deferred tax liabilities | 8.64 | 8.85 | |||
| Non-current liabilities total | 10.65 | 11.16 | |||
| Current trade creditors | 56.23 | 121.89 | |||
| Short-term deferred tax liabilities | 4.31 | ||||
| Other non-interest bearing current liabilities | 13.62 | 12.72 | |||
| Accruals and deferred income | 18.00 | 54.11 | |||
| Current liabilities total | 87.85 | 193.03 | |||
| Balance sheet total (liabilities) | 43.40 | 88.08 | 84.20 | 196.40 | 308.76 |
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