GUMLINK CONFECTIONERY COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 32154883
Lysholt Allé 11, 7100 Vejle
info@gumlinkcc.com
tel: 46475449
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 238.00 | 21 822.00 | 22 797.00 | 27 339.82 | 31 645.92 |
| Employee benefit expenses | -17 615.26 | -20 469.60 | |||
| EBIT | 4 185.00 | 6 014.00 | 6 094.00 | 9 724.56 | 11 176.33 |
| Other financial income | 560.29 | 371.17 | |||
| Other financial expenses | - 563.72 | - 507.95 | |||
| Pre-tax profit | 2 948.00 | 4 803.00 | 4 825.00 | 9 721.13 | 11 039.54 |
| Income taxes | -2 148.48 | -2 456.17 | |||
| Net earnings | 2 948.00 | 4 803.00 | 4 825.00 | 7 572.65 | 8 583.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 73 050.00 | 101 118.00 | 88 062.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 53 603.24 | 70 743.64 | |||
| Inventories total | 53 603.24 | 70 743.64 | |||
| Current trade debtors | 75 889.80 | 98 370.58 | |||
| Current amounts owed by group member comp. | 309.74 | ||||
| Prepayments and accrued income | 1 157.53 | 1 337.67 | |||
| Current other receivables | 1 682.36 | 5 032.80 | |||
| Short term receivables total | 78 729.69 | 105 050.78 | |||
| Cash and bank deposits | 13 421.08 | 8 568.38 | |||
| Cash and cash equivalents | 13 421.08 | 8 568.38 | |||
| Balance sheet total (assets) | 73 050.00 | 101 118.00 | 88 062.00 | 145 754.01 | 184 362.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 31 057.00 | 35 860.00 | 40 686.00 | 502.00 | 502.00 |
| Retained earnings | -2 948.00 | -4 803.00 | -4 825.00 | 40 183.57 | 47 756.22 |
| Profit of the financial year | 2 948.00 | 4 803.00 | 4 825.00 | 7 572.65 | 8 583.38 |
| Shareholders equity total | 31 057.00 | 35 860.00 | 40 686.00 | 48 258.22 | 56 841.60 |
| Non-current deferred tax liabilities | 163.54 | ||||
| Non-current liabilities total | 163.54 | ||||
| Advances received | 3 902.61 | ||||
| Current trade creditors | 4 320.51 | 5 824.87 | |||
| Current owed to group member | 74 846.03 | 116 237.20 | |||
| Short-term deferred tax liabilities | 1 622.48 | 614.17 | |||
| Other non-interest bearing current liabilities | 12 640.62 | 4 844.97 | |||
| Current liabilities total | 97 332.24 | 127 521.20 | |||
| Balance sheet total (liabilities) | 31 057.00 | 35 860.00 | 40 686.00 | 145 754.01 | 184 362.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.