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Guldborg Tømrer og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 36728221
Bøgens Kvarter 24, 4270 Høng
kim@guldborg-tm.dk
tel: 23437615
guldborg-tm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.45 | 459.83 | 782.02 | 237.49 | 221.89 |
| Employee benefit expenses | - 159.01 | - 168.59 | - 372.61 | - 157.30 | - 416.76 |
| Total depreciation | -37.31 | -47.20 | -32.33 | -35.83 | -30.83 |
| EBIT | 232.12 | 244.04 | 377.09 | 44.35 | - 225.71 |
| Other financial income | 2.38 | 1.48 | |||
| Other financial expenses | -2.28 | -8.74 | -3.47 | -1.44 | -11.84 |
| Pre-tax profit | 229.84 | 235.30 | 373.62 | 45.29 | - 236.07 |
| Income taxes | -51.06 | -75.81 | -9.28 | 49.52 | |
| Net earnings | 229.84 | 184.24 | 297.81 | 36.01 | - 186.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.33 | 99.42 | 171.71 | 135.88 | 105.04 |
| Tangible assets total | 96.33 | 99.42 | 171.71 | 135.88 | 105.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.67 | 144.98 | 54.48 | 86.39 | 167.42 |
| Current amounts owed by group member comp. | 274.36 | ||||
| Current other receivables | 3.17 | 221.94 | 103.33 | ||
| Current deferred tax assets | 49.52 | ||||
| Short term receivables total | 105.67 | 148.15 | 54.48 | 582.69 | 320.27 |
| Cash and bank deposits | 286.51 | 457.76 | 776.65 | 96.55 | 139.54 |
| Cash and cash equivalents | 286.51 | 457.76 | 776.65 | 96.55 | 139.54 |
| Balance sheet total (assets) | 488.50 | 705.34 | 1 002.84 | 815.12 | 564.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 238.45 | -8.61 | 175.63 | 473.44 | 509.45 |
| Profit of the financial year | 229.84 | 184.24 | 297.81 | 36.01 | - 186.55 |
| Shareholders equity total | 41.39 | 225.63 | 523.44 | 559.45 | 372.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.01 | 255.53 | 142.79 | 138.34 | 23.85 |
| Current owed to participating | 184.62 | ||||
| Current owed to group member | 188.07 | 175.12 | 161.57 | 65.39 | |
| Short-term deferred tax liabilities | 49.06 | 124.87 | 9.28 | 9.29 | |
| Other non-interest bearing current liabilities | 59.42 | 50.17 | 108.04 | 93.42 | |
| Current liabilities total | 447.11 | 479.71 | 479.40 | 255.67 | 191.96 |
| Balance sheet total (liabilities) | 488.50 | 705.34 | 1 002.84 | 815.12 | 564.86 |
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