GUMLINK CONFECTIONERY COMPANY A/S
CVR number: 32154883
Lysholt Allé 11, 7100 Vejle
info@gumlinkcc.com
tel: 46475449
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 234.00 | 21 238.00 | 21 822.00 | 22 797.13 | 27 339.82 |
| Employee benefit expenses | -16 702.90 | -17 615.26 | |||
| EBIT | 4 507.00 | 4 185.00 | 6 014.00 | 6 094.24 | 9 724.56 |
| Other financial income | 537.60 | 560.29 | |||
| Other financial expenses | - 439.54 | - 563.72 | |||
| Pre-tax profit | 3 443.00 | 2 948.00 | 4 803.00 | 6 192.30 | 9 721.13 |
| Income taxes | -1 366.99 | -2 148.48 | |||
| Net earnings | 3 443.00 | 2 948.00 | 4 803.00 | 4 825.31 | 7 572.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 70 021.00 | 73 050.00 | 101 118.00 | ||
| Investments total | 70 021.00 | 73 050.00 | 101 118.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 27 656.70 | 53 603.24 | |||
| Inventories total | 27 656.70 | 53 603.24 | |||
| Current trade debtors | 54 200.62 | 75 889.80 | |||
| Current amounts owed by group member comp. | 582.80 | ||||
| Prepayments and accrued income | 859.71 | 1 157.53 | |||
| Current other receivables | 288.63 | 1 682.36 | |||
| Short term receivables total | 55 931.76 | 78 729.69 | |||
| Cash and bank deposits | 4 473.14 | 13 421.08 | |||
| Cash and cash equivalents | 4 473.14 | 13 421.08 | |||
| Balance sheet total (assets) | 70 021.00 | 73 050.00 | 101 118.00 | 88 061.60 | 145 754.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 28 109.00 | 31 057.00 | 35 860.00 | 502.00 | 502.00 |
| Retained earnings | -3 443.00 | -2 948.00 | -4 803.00 | 35 358.26 | 40 183.57 |
| Profit of the financial year | 3 443.00 | 2 948.00 | 4 803.00 | 4 825.31 | 7 572.65 |
| Shareholders equity total | 28 109.00 | 31 057.00 | 35 860.00 | 40 685.57 | 48 258.22 |
| Non-current deferred tax liabilities | 1 673.94 | 163.54 | |||
| Non-current liabilities total | 1 673.94 | 163.54 | |||
| Advances received | 3 894.02 | 3 902.61 | |||
| Current trade creditors | 2 976.86 | 4 320.51 | |||
| Current owed to group member | 30 506.75 | 74 846.03 | |||
| Short-term deferred tax liabilities | 836.64 | 1 622.48 | |||
| Other non-interest bearing current liabilities | 7 487.82 | 12 640.62 | |||
| Current liabilities total | 45 702.09 | 97 332.24 | |||
| Balance sheet total (liabilities) | 28 109.00 | 31 057.00 | 35 860.00 | 88 061.60 | 145 754.01 |
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