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Gulvrådgiveren ApS — Credit Rating and Financial Key Figures
CVR number: 36549130
Vedbysøndervej 16, 4200 Slagelse
johni@egulve.dk
tel: 21948978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 507.01 | - 662.34 | - 685.97 | - 175.57 | 2 037.39 |
| Employee benefit expenses | -66.33 | -51.92 | -2.67 | -9.57 | -46.00 |
| Total depreciation | -3.75 | -3.75 | -0.46 | ||
| EBIT | - 577.09 | - 718.01 | - 689.09 | - 185.14 | 1 991.39 |
| Other financial income | 340.75 | 278.84 | 253.85 | 47.25 | 0.01 |
| Other financial expenses | - 157.23 | - 167.90 | - 263.89 | -91.08 | - 255.61 |
| Pre-tax profit | - 393.57 | - 607.06 | - 699.13 | - 228.98 | 1 735.78 |
| Income taxes | 64.14 | ||||
| Net earnings | - 393.57 | - 607.06 | - 699.13 | - 228.98 | 1 799.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.21 | 0.46 | |||
| Tangible assets total | 4.21 | 0.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 392.61 | 248.60 | 11.25 | 10.00 | 172.37 |
| Inventories total | 392.61 | 248.60 | 11.25 | 10.00 | 172.37 |
| Current trade debtors | 734.13 | 597.05 | 125.56 | 6.42 | 23.77 |
| Current amounts owed by group member comp. | 747.60 | ||||
| Current other receivables | 51.34 | 40.05 | 2.00 | 77.64 | |
| Current deferred tax assets | 2.00 | 2.00 | 64.14 | ||
| Short term receivables total | 787.46 | 639.10 | 127.55 | 6.42 | 913.15 |
| Cash and bank deposits | 25.67 | 22.32 | |||
| Cash and cash equivalents | 25.67 | 22.32 | |||
| Balance sheet total (assets) | 1 184.28 | 888.15 | 138.80 | 42.09 | 1 107.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 414.86 | -3 808.43 | -4 415.50 | -5 114.63 | -5 343.61 |
| Profit of the financial year | - 393.57 | - 607.06 | - 699.13 | - 228.98 | 1 799.93 |
| Shareholders equity total | -3 308.43 | -3 915.50 | -4 614.63 | -4 843.61 | -3 043.68 |
| Non-current loans from credit institutions | 1 340.41 | 1 115.50 | 908.76 | ||
| Non-current liabilities total | 1 340.41 | 1 115.50 | 908.76 | ||
| Current loans from credit institutions | 702.69 | 682.84 | 731.97 | ||
| Current trade creditors | 68.62 | 83.47 | 61.78 | 37.00 | 54.00 |
| Current owed to group member | 1 049.61 | ||||
| Other non-interest bearing current liabilities | 2 380.99 | 2 921.84 | 3 050.93 | 3 799.08 | 4 097.52 |
| Current liabilities total | 3 152.30 | 3 688.15 | 3 844.68 | 4 885.69 | 4 151.52 |
| Balance sheet total (liabilities) | 1 184.28 | 888.15 | 138.80 | 42.09 | 1 107.85 |
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