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GULVXPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 33062125
Industrivej 13, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.46 | 174.32 | -58.76 | - 112.47 | -65.78 |
| EBIT | 398.46 | 174.32 | -58.76 | - 112.47 | -65.78 |
| Other financial income | 34.12 | 22.92 | 31.77 | 50.99 | |
| Other financial expenses | -54.84 | -1.28 | -12.22 | -1.68 | -4.83 |
| Net income from associates (fin.) | 429.30 | -1 107.06 | 4 270.76 | 7 114.53 | 2 569.03 |
| Pre-tax profit | 772.92 | - 899.90 | 4 222.70 | 7 032.16 | 2 549.40 |
| Income taxes | -75.59 | -45.61 | 10.00 | -8.22 | 0.65 |
| Net earnings | 697.33 | - 945.51 | 4 232.70 | 7 023.94 | 2 550.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 707.31 | 16 600.25 | 20 090.84 | 27 139.58 | 29 557.07 |
| Investments total | 17 707.31 | 16 600.25 | 20 090.84 | 27 139.58 | 29 557.07 |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 121.50 | 100.00 | 250.00 |
| Inventories total | 150.00 | 150.00 | 121.50 | 100.00 | 250.00 |
| Current trade debtors | 8.50 | 0.40 | |||
| Current amounts owed by group member comp. | 1 459.17 | 1 278.28 | 839.25 | 374.45 | 283.24 |
| Current other receivables | 6.86 | 3.54 | 0.29 | 79.07 | 59.89 |
| Current deferred tax assets | 23.17 | 282.80 | 672.90 | 998.49 | 689.96 |
| Short term receivables total | 1 489.19 | 1 564.62 | 1 520.95 | 1 452.41 | 1 033.08 |
| Cash and bank deposits | 175.94 | 90.96 | 29.17 | 44.03 | 297.24 |
| Cash and cash equivalents | 175.94 | 90.96 | 29.17 | 44.03 | 297.24 |
| Balance sheet total (assets) | 19 522.44 | 18 405.83 | 21 762.46 | 28 736.03 | 31 137.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 116.10 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 17 634.81 | 16 470.55 | 20 018.34 | 27 067.08 | 29 484.57 |
| Retained earnings | 919.64 | 2 607.93 | -2 669.34 | -5 618.67 | -1 243.16 |
| Profit of the financial year | 697.33 | - 945.51 | 4 232.70 | 7 023.94 | 2 550.05 |
| Shareholders equity total | 19 351.78 | 18 349.07 | 21 742.70 | 28 639.85 | 30 970.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 24.00 |
| Short-term deferred tax liabilities | 140.11 | ||||
| Other non-interest bearing current liabilities | 15.55 | 41.76 | 4.75 | 81.18 | 142.54 |
| Current liabilities total | 170.66 | 56.76 | 19.76 | 96.18 | 166.54 |
| Balance sheet total (liabilities) | 19 522.44 | 18 405.83 | 21 762.46 | 28 736.03 | 31 137.39 |
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