GULDKJÆR ApS
CVR number: 32469191
Nørre Voldgade 92, 1358 København K
skovlinien@gmail.com
tel: 33211212
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 279.33 | 319.63 | 347.47 | 295.86 | 208.79 |
| Gross profit | 279.33 | 319.63 | 347.47 | 295.86 | 208.79 |
| Employee benefit expenses | - 202.48 | - 265.07 | - 230.57 | - 252.21 | - 322.59 |
| EBIT | 76.84 | 54.56 | 116.90 | 43.65 | - 113.79 |
| Other financial expenses | -3.14 | -5.58 | -24.44 | -15.15 | -6.73 |
| Pre-tax profit | 73.71 | 48.98 | 92.46 | 28.50 | - 120.52 |
| Income taxes | -16.22 | -10.78 | -20.34 | -6.27 | |
| Net earnings | 57.49 | 38.20 | 72.12 | 22.23 | - 120.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 436.29 | 456.44 | 362.75 | 424.00 | 369.04 |
| Inventories total | 436.29 | 456.44 | 362.75 | 424.00 | 369.04 |
| Current trade debtors | 71.86 | 19.07 | 44.96 | 94.70 | 183.81 |
| Current other receivables | 37.54 | 136.60 | 37.42 | 40.61 | 46.61 |
| Short term receivables total | 109.41 | 155.66 | 82.38 | 135.31 | 230.42 |
| Cash and bank deposits | 886.02 | 907.27 | 995.29 | 776.37 | 614.46 |
| Cash and cash equivalents | 886.02 | 907.27 | 995.29 | 776.37 | 614.46 |
| Balance sheet total (assets) | 1 431.71 | 1 519.37 | 1 440.42 | 1 335.67 | 1 213.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 664.04 | 721.53 | 759.74 | 831.86 | 854.09 |
| Profit of the financial year | 57.49 | 38.20 | 72.12 | 22.23 | - 120.52 |
| Shareholders equity total | 846.53 | 884.73 | 956.86 | 979.09 | 858.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.13 | 0.50 | 16.75 | 0.27 | |
| Other non-interest bearing current liabilities | 581.05 | 634.14 | 466.81 | 356.31 | 355.34 |
| Current liabilities total | 585.18 | 634.64 | 483.56 | 356.58 | 355.34 |
| Balance sheet total (liabilities) | 1 431.71 | 1 519.37 | 1 440.42 | 1 335.67 | 1 213.91 |
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