E.A. GULD & SØLV ApS — Credit Rating and Financial Key Figures
CVR number: 19794938
Lerhøj 16, 4220 Korsør
tel: 50813763
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 190.74 | 1 347.29 | 926.56 | 1 089.61 | 2 155.13 |
| Employee benefit expenses | - 791.40 | - 819.48 | - 843.71 | -1 043.16 | - 963.79 |
| EBIT | 399.34 | 527.81 | 82.85 | 46.45 | 1 191.34 |
| Other financial income | 0.00 | 0.09 | 0.33 | ||
| Other financial expenses | -5.22 | -8.28 | -2.48 | -0.09 | |
| Pre-tax profit | 394.12 | 519.53 | 80.36 | 46.54 | 1 191.58 |
| Income taxes | -86.39 | - 114.22 | -17.62 | -10.08 | - 262.00 |
| Net earnings | 307.73 | 405.31 | 62.74 | 36.46 | 929.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | 4.00 | 4.00 | 4.00 | ||
| Finished products/goods | 493.75 | 666.45 | 676.19 | 641.41 | 19.87 |
| Inventories total | 493.75 | 666.45 | 676.19 | 641.41 | 19.87 |
| Current trade debtors | 3.75 | 1.27 | 1.61 | 0.48 | 1.75 |
| Prepayments and accrued income | 17.18 | 18.18 | 18.64 | ||
| Current other receivables | 75.68 | 54.61 | 29.75 | 29.75 | 20.40 |
| Current deferred tax assets | 21.39 | ||||
| Short term receivables total | 96.61 | 74.06 | 50.00 | 51.62 | 22.15 |
| Cash and bank deposits | 983.76 | 1 122.92 | 991.35 | 1 006.27 | 2 539.76 |
| Cash and cash equivalents | 983.76 | 1 122.92 | 991.35 | 1 006.27 | 2 539.76 |
| Balance sheet total (assets) | 1 578.11 | 1 867.43 | 1 721.54 | 1 699.30 | 2 581.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 704.16 | 954.69 | 1 301.09 | 1 302.84 | 1 271.80 |
| Profit of the financial year | 307.73 | 405.31 | 62.74 | 36.46 | 929.58 |
| Shareholders equity total | 1 193.39 | 1 542.19 | 1 547.74 | 1 525.30 | 2 393.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.82 | 67.34 | 3.66 | 0.65 | |
| Short-term deferred tax liabilities | 82.45 | 64.22 | 3.82 | 148.07 | |
| Other non-interest bearing current liabilities | 287.46 | 193.69 | 166.32 | 173.35 | 39.83 |
| Current liabilities total | 384.72 | 325.24 | 173.80 | 174.00 | 187.90 |
| Balance sheet total (liabilities) | 1 578.11 | 1 867.43 | 1 721.54 | 1 699.30 | 2 581.78 |
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