Goldermand Interim ApS — Credit Rating and Financial Key Figures
CVR number: 42605832
Damstien 3, 2720 Vanløse
goldermand@hotmail.com
tel: 42952060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 313.86 | 500.45 | 36.88 | -0.08 |
| Other operating expenses | -23.00 | -44.81 | -9.68 | |
| EBIT | 290.85 | 455.64 | 27.20 | -0.08 |
| Other financial income | 0.25 | 0.07 | 0.24 | |
| Other financial expenses | -4.99 | -1.55 | -1.97 | |
| Income from other inv. held as non-curr. assets | -13.02 | 14.96 | 10.69 | 5.46 |
| Pre-tax profit | 272.84 | 468.00 | 36.42 | 3.65 |
| Income taxes | -60.02 | - 102.96 | -18.38 | -0.80 |
| Net earnings | 212.81 | 365.04 | 18.03 | 2.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.50 | 116.44 | ||
| Current other receivables | 1.41 | 1.05 | 0.41 | |
| Current deferred tax assets | 19.61 | |||
| Short term receivables total | 53.91 | 136.05 | 1.05 | 0.41 |
| Other current investments | 280.58 | 216.49 | 185.23 | 88.11 |
| Cash and bank deposits | 130.80 | 170.32 | 54.14 | 94.02 |
| Cash and cash equivalents | 411.38 | 386.81 | 239.37 | 182.13 |
| Balance sheet total (assets) | 465.29 | 522.87 | 240.43 | 182.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 120.00 | 90.00 | |
| Retained earnings | - 200.00 | - 107.19 | 162.95 | 54.69 |
| Profit of the financial year | 212.81 | 365.04 | 18.03 | 2.85 |
| Shareholders equity total | 252.81 | 417.85 | 220.99 | 187.54 |
| Non-current other liabilities | -54.60 | |||
| Non-current liabilities total | -54.60 | |||
| Short-term deferred tax liabilities | 60.02 | 2.96 | -5.00 | |
| Other non-interest bearing current liabilities | 152.45 | 105.01 | 16.48 | |
| Current liabilities total | 212.47 | 105.01 | 19.44 | -5.00 |
| Balance sheet total (liabilities) | 410.69 | 522.87 | 240.43 | 182.54 |
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