Gyldenløve Optik ApS — Credit Rating and Financial Key Figures

CVR number: 42489220

Gl Silkeborgvej 2, Farre 8472 Sporup

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.96	-4.55	-4.72
EBIT	-3.96	-4.55	-4.72
Other financial expenses	-27.07	-30.56	-32.99
Net income from associates (fin.)		100.00	200.00
Pre-tax profit	-31.03	64.89	162.29
Net earnings	-31.03	64.89	162.29

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 194.00	1 194.00	1 194.00
Investments total	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
Cash and cash equivalents	39.78	2.51	0.03
Balance sheet total (assets)	1 233.78	1 196.51	1 198.72

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			122.00
Retained earnings		-31.03	-88.13
Profit of the financial year	-31.03	64.89	162.29
Shareholders equity total	8.97	73.87	236.16
Non-current other liabilities	982.05
Non-current deferred tax liabilities		737.89	493.72
Non-current liabilities total	982.05	737.89	493.72
Current loans from credit institutions	238.80	238.80	238.80
Current owed to participating	3.96	145.96	230.04
Other non-interest bearing current liabilities		-0.00
Current liabilities total	242.76	384.75	468.84
Balance sheet total (liabilities)	1 233.78	1 196.51	1 198.72

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