GULDSMED NATASJA JUSTESEN ApS — Credit Rating and Financial Key Figures
CVR number: 32298389
Lejerstofte Mark 5, 4660 Store Heddinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.34 | 216.48 | 507.21 | 377.97 | 522.00 |
| Employee benefit expenses | - 235.76 | - 414.42 | - 411.12 | - 421.61 | - 394.04 |
| EBIT | 30.58 | - 197.94 | 96.10 | -43.63 | 127.96 |
| Other financial income | 0.06 | 0.19 | |||
| Other financial expenses | -3.07 | -2.74 | -1.32 | -0.02 | -0.09 |
| Pre-tax profit | 27.51 | - 200.67 | 94.77 | -43.60 | 128.06 |
| Income taxes | -6.20 | 43.98 | -21.19 | 8.61 | -28.64 |
| Net earnings | 21.30 | - 156.69 | 73.59 | -34.99 | 99.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 130.00 | 90.00 | 150.66 | 81.02 | 95.00 |
| Inventories total | 130.00 | 90.00 | 150.66 | 81.02 | 95.00 |
| Current trade debtors | 56.54 | 6.40 | 5.03 | 10.71 | 3.59 |
| Current other receivables | 125.00 | 43.98 | |||
| Current deferred tax assets | 8.61 | ||||
| Short term receivables total | 181.54 | 50.38 | 5.03 | 19.31 | 3.59 |
| Cash and bank deposits | 60.04 | 131.23 | 151.43 | 159.84 | 213.08 |
| Cash and cash equivalents | 60.04 | 131.23 | 151.43 | 159.84 | 213.08 |
| Balance sheet total (assets) | 371.57 | 271.61 | 307.13 | 260.16 | 311.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 15.42 | 36.73 | - 119.96 | -46.38 | -81.37 |
| Profit of the financial year | 21.30 | - 156.69 | 73.59 | -34.99 | 99.41 |
| Shareholders equity total | 116.73 | -39.96 | 33.63 | -1.37 | 98.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.89 | 16.17 | 32.53 | 22.93 | 39.83 |
| Current owed to participating | 0.13 | 5.61 | 7.15 | ||
| Current owed to group member | 130.94 | 134.14 | 89.41 | 105.25 | 36.64 |
| Short-term deferred tax liabilities | 6.48 | 22.12 | 28.64 | ||
| Other non-interest bearing current liabilities | 108.41 | 161.27 | 129.45 | 127.75 | 101.37 |
| Current liabilities total | 254.85 | 311.57 | 273.50 | 261.53 | 213.63 |
| Balance sheet total (liabilities) | 371.57 | 271.61 | 307.13 | 260.16 | 311.67 |
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