Gyldenberg ApS — Credit Rating and Financial Key Figures
CVR number: 41372869
Møllegade 11, 9000 Aalborg
tel: 20693455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.29 | 47.88 | 383.01 | 39.25 | |
| Employee benefit expenses | -37.50 | -81.77 | - 446.02 | -40.78 | |
| EBIT | -37.50 | 172.29 | -33.89 | -63.01 | -1.52 |
| Other financial expenses | -1.22 | -1.58 | -0.70 | -3.52 | |
| Pre-tax profit | -37.50 | 171.07 | -35.47 | -63.71 | -5.04 |
| Income taxes | -53.13 | 7.16 | 11.96 | 0.12 | |
| Net earnings | -37.50 | 117.94 | -28.32 | -51.75 | -4.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.04 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 126.25 | |||
| Current other receivables | 30.00 | 6.05 | |||
| Current deferred tax assets | 7.16 | 19.11 | 29.23 | ||
| Short term receivables total | 30.00 | 13.15 | 25.17 | 155.49 | |
| Cash and bank deposits | 112.75 | 182.69 | 133.51 | 94.30 | 165.93 |
| Cash and cash equivalents | 112.75 | 182.69 | 133.51 | 94.30 | 165.93 |
| Balance sheet total (assets) | 112.75 | 212.69 | 160.70 | 119.47 | 321.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 97.22 | -37.50 | 80.44 | 52.12 | 0.37 |
| Profit of the financial year | -37.50 | 117.94 | -28.32 | -51.75 | -4.92 |
| Shareholders equity total | 59.72 | 120.44 | 92.12 | 40.37 | 35.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 0.04 | 9.40 | 16.41 | 8.90 |
| Current owed to participating | 1.44 | 20.11 | 16.96 | 220.84 | |
| Short-term deferred tax liabilities | 53.13 | ||||
| Other non-interest bearing current liabilities | 28.03 | 37.64 | 39.07 | 45.73 | 56.22 |
| Current liabilities total | 53.03 | 92.25 | 68.58 | 79.10 | 285.97 |
| Balance sheet total (liabilities) | 112.75 | 212.69 | 160.70 | 119.47 | 321.41 |
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