GUL KLUD ApS — Credit Rating and Financial Key Figures
CVR number: 36555076
Gustav Adolfs Gade 14, 2100 København Ø
adm@gulklud.dk
tel: 27281215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.34 | 198.54 | 77.09 | 18.30 | 103.36 |
| Employee benefit expenses | -65.97 | ||||
| EBIT | -48.63 | 198.54 | 77.09 | 18.30 | 103.36 |
| Other financial income | 0.07 | 0.61 | |||
| Other financial expenses | -4.45 | -0.27 | -0.36 | ||
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | - 103.07 | 198.27 | 76.73 | 18.37 | 103.97 |
| Income taxes | -41.94 | 7.25 | -18.57 | -8.27 | -28.27 |
| Net earnings | - 145.01 | 205.52 | 58.16 | 10.10 | 75.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.36 | 198.15 | |||
| Current other receivables | 7.21 | 10.65 | 0.00 | ||
| Current deferred tax assets | 22.11 | 29.36 | 8.79 | 0.52 | |
| Short term receivables total | 28.47 | 29.36 | 16.00 | 11.18 | 198.15 |
| Cash and bank deposits | 63.37 | 272.69 | 326.39 | 317.58 | 177.21 |
| Cash and cash equivalents | 63.37 | 272.69 | 326.39 | 317.58 | 177.21 |
| Balance sheet total (assets) | 108.84 | 319.05 | 359.39 | 345.76 | 392.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 107.80 | - 252.81 | -47.30 | 10.87 | 20.97 |
| Profit of the financial year | - 145.01 | 205.52 | 58.16 | 10.10 | 75.70 |
| Shareholders equity total | - 202.81 | 2.70 | 60.87 | 70.97 | 146.67 |
| Provisions | -0.00 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 34.61 | 8.00 | 8.00 |
| Current owed to participating | 258.09 | 258.09 | 258.09 | 260.96 | 204.12 |
| Short-term deferred tax liabilities | 27.74 | ||||
| Other non-interest bearing current liabilities | 41.57 | 46.26 | 5.83 | 5.82 | 5.83 |
| Current liabilities total | 311.66 | 316.35 | 298.52 | 274.79 | 245.69 |
| Balance sheet total (liabilities) | 108.84 | 319.05 | 359.39 | 345.76 | 392.36 |
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