Guldager Erhverv ApS

CVR number: 38888447
Jernbane Allé 37, 2720 Vanløse

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit21.43245.386.13560.83575.53
Employee benefit expenses- 679.93- 936.70
Other operating expenses- 274.92
Total depreciation-4.76-28.57-28.57-54.26-54.26
EBIT16.67216.81-22.44- 448.27- 415.42
Other financial expenses-7.50-0.11-0.54-5.13-7.81
Pre-tax profit9.17216.70-22.98- 453.40- 423.23
Net earnings9.17216.70-22.98- 453.40- 423.23

Assets (kDKK)

20192020202120222023
Goodwill195.24166.67154.10123.2492.38
Intangible assets total195.24166.67154.10123.2492.38
Buildings117.0057.6043.20
Machinery and equipment36.0027.00
Tangible assets total117.0093.6070.20
Other receivables48.9248.9261.2246.4046.40
Investments total48.9248.9261.2246.4046.40
Long term receivables total
Finished products/goods34.5521.011 279.96922.03901.13
Inventories total34.5521.011 279.96922.03901.13
Current trade debtors1.313.8142.5338.21
Current amounts owed by group member comp.16.38147.65
Prepayments and accrued income26.0921.9221.9223.21
Short term receivables total43.78169.5725.7365.7438.21
Other current investments40.0040.0040.0040.0040.00
Cash and bank deposits11.4516.0046.7946.91143.94
Cash and cash equivalents51.4556.0086.7986.91183.94
Balance sheet total (assets)373.94462.161 724.791 337.911 332.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings-12.75-3.58213.12190.14- 263.26
Profit of the financial year9.17216.70-22.98- 453.40- 423.23
Shareholders equity total46.42263.12240.14- 213.26- 636.50
Non-current liabilities total
Current trade creditors17.940.810.83
Current owed to participating158.92101.020.11241.82642.15
Current owed to group member466.55
Other non-interest bearing current liabilities150.6697.221 017.161 309.361 326.62
Current liabilities total327.52199.041 484.651 551.171 968.77
Balance sheet total (liabilities)373.94462.161 724.791 337.911 332.27
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