Gulv Expres Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39250276
Klausdalshave 20, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | |||
| EBIT | -5.00 | |||
| Other financial expenses | -4.85 | 2.69 | -4.20 | |
| Net income from associates (fin.) | 200.00 | 150.00 | 150.00 | |
| Pre-tax profit | 200.00 | -9.85 | 152.69 | 145.80 |
| Net earnings | 200.00 | -9.85 | 152.69 | 145.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.89 | 97.89 | 97.89 | 129.89 | |
| Current deferred tax assets | 98.45 | 61.01 | 10.00 | ||
| Short term receivables total | 98.45 | 158.90 | 97.89 | 97.89 | 139.89 |
| Cash and bank deposits | 32.20 | 18.20 | |||
| Cash and cash equivalents | 32.20 | 18.20 | |||
| Balance sheet total (assets) | 148.45 | 208.90 | 147.89 | 180.09 | 208.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | - 113.00 | 93.99 | -33.66 | - 120.77 | |
| Profit of the financial year | 200.00 | -9.85 | 152.69 | 145.80 | |
| Shareholders equity total | 50.00 | 137.00 | 134.14 | 169.03 | 197.03 |
| Non-current deferred tax liabilities | 8.75 | 6.06 | 6.06 | ||
| Non-current liabilities total | 8.75 | 6.06 | 6.06 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 98.45 | 71.90 | |||
| Current liabilities total | 98.45 | 71.90 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 148.45 | 208.90 | 147.89 | 180.09 | 208.08 |
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