Gyldenløve Optik ApS — Credit Rating and Financial Key Figures
CVR number: 42489220
Gl Silkeborgvej 2, Farre 8472 Sporup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.96 | -4.55 | -4.72 | -5.53 |
| EBIT | -3.96 | -4.55 | -4.72 | -5.53 |
| Other financial income | 0.02 | |||
| Other financial expenses | -27.07 | -30.56 | -32.99 | -32.45 |
| Net income from associates (fin.) | 100.00 | 200.00 | 250.00 | |
| Pre-tax profit | -31.03 | 64.89 | 162.29 | 212.04 |
| Net earnings | -31.03 | 64.89 | 162.29 | 212.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 194.00 | 1 194.00 | 1 194.00 | 1 194.00 |
| Investments total | 1 194.00 | 1 194.00 | 1 194.00 | 1 194.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.69 | |||
| Short term receivables total | 4.69 | |||
| Cash and bank deposits | 39.78 | 2.51 | 0.03 | 1.82 |
| Cash and cash equivalents | 39.78 | 2.51 | 0.03 | 1.82 |
| Balance sheet total (assets) | 1 233.78 | 1 196.51 | 1 198.72 | 1 195.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | -31.03 | -88.13 | -60.84 | |
| Profit of the financial year | -31.03 | 64.89 | 162.29 | 212.04 |
| Shareholders equity total | 8.97 | 73.87 | 236.16 | 326.20 |
| Non-current other liabilities | 982.05 | |||
| Non-current deferred tax liabilities | 737.89 | 493.72 | 249.55 | |
| Non-current liabilities total | 982.05 | 737.89 | 493.72 | 249.55 |
| Current loans from credit institutions | 238.80 | 238.80 | 238.80 | 238.80 |
| Current trade creditors | 5.59 | |||
| Current owed to participating | 3.96 | 145.96 | 230.04 | 375.65 |
| Other non-interest bearing current liabilities | -0.00 | 0.03 | ||
| Current liabilities total | 242.76 | 384.75 | 468.84 | 620.07 |
| Balance sheet total (liabilities) | 1 233.78 | 1 196.51 | 1 198.72 | 1 195.82 |
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