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GuldBoSund ApS — Credit Rating and Financial Key Figures

CVR number: 36559217
Vibehaven 500, Sundby 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41 613.6530 823.5529 707.8430 356.98
Employee benefit expenses-26 411.21-27 081.78-27 634.53-28 756.72
Total depreciation-2 410.62-2 067.32-2 059.19-2 042.81
EBIT12 791.821 674.4414.12- 442.55
Other financial income3 433.844 175.985 827.406 068.06
Other financial expenses-10 413.81-2 565.80-2 218.03-1 769.04
Pre-tax profit11 267.005 811.853 284.633 623.493 856.47
Income taxes-1 645.23- 790.63- 856.06- 870.62
Net earnings11 267.004 166.632 494.002 767.432 985.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters61 003.7758 997.6556 991.5454 985.43
Machinery and equipment138.0576.8458.2621.56
Tangible assets total61 141.8259 074.5057 049.8055 007.00
Investments total111 576.26
Long term receivables total
Raw materials and consumables228.54228.54314.57280.99
Inventories total228.54228.54314.57280.99
Current trade debtors51 339.3347 409.2247 845.9947 948.49
Prepayments and accrued income42.80108.65305.70153.10
Current other receivables1 354.08589.06180.29143.66
Current deferred tax assets2 203.472 254.842 255.952 271.07
Short term receivables total54 939.6850 361.7750 587.9250 516.32
Cash and bank deposits5 866.74940.677 436.313 811.455 179.45
Cash and cash equivalents5 866.74940.677 436.313 811.455 179.45
Balance sheet total (assets)117 443.00117 250.70117 101.11111 763.75110 983.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital22 867.0050.0050.0050.0050.00
Retained earnings-11 267.0022 816.7126 983.3329 477.3332 244.76
Profit of the financial year11 267.004 166.632 494.002 767.432 985.85
Shareholders equity total22 867.0027 033.3429 527.3332 294.7635 280.61
Non-current loans from credit institutions57 417.5261 350.6456 661.2552 321.11
Non-current deferred tax liabilities3 412.722 880.892 427.442 690.17
Non-current liabilities total60 830.2464 231.5359 088.6955 011.27
Current loans from credit institutions12 882.928 477.528 666.859 011.89
Advances received812.91145.89
Current trade creditors1 011.71982.381 155.761 082.54
Short-term deferred tax liabilities4 531.301 317.75508.0057.58
Other non-interest bearing current liabilities9 957.4012 076.269 417.9410 107.61
Accruals and deferred income190.89342.43631.74432.26
Current liabilities total29 387.1323 342.2520 380.2920 691.88
Balance sheet total (liabilities)22 867.00117 250.70117 101.11111 763.75110 983.76
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