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Det Gyldne Brød Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 37391360
Vejlegårdsvej 41, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 487.33 | 1 143.56 | 1 250.78 | 1 383.60 | 1 323.02 |
| Employee benefit expenses | -1 201.27 | - 931.38 | -1 034.33 | -1 036.11 | -1 000.49 |
| Total depreciation | -92.79 | -49.10 | -24.94 | -22.85 | -17.55 |
| EBIT | 193.26 | 163.08 | 191.51 | 324.64 | 304.98 |
| Other financial income | 0.22 | 0.08 | 0.57 | 0.72 | 7.18 |
| Other financial expenses | -14.39 | -16.92 | -4.25 | -4.05 | -4.07 |
| Pre-tax profit | 179.09 | 146.23 | 187.82 | 321.31 | 308.09 |
| Income taxes | -37.96 | -32.56 | -41.32 | -70.69 | -67.77 |
| Net earnings | 141.14 | 113.67 | 146.51 | 250.62 | 240.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.57 | ||||
| Machinery and equipment | 93.86 | 77.40 | 52.45 | 29.61 | 12.05 |
| Tangible assets total | 104.43 | 77.40 | 52.45 | 29.61 | 12.05 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.49 | 18.16 | |||
| Current amounts owed by group member comp. | 215.40 | 359.58 | |||
| Prepayments and accrued income | 41.34 | 34.13 | 35.80 | 36.49 | 56.81 |
| Current other receivables | 30.22 | 30.33 | 30.40 | 31.98 | 30.55 |
| Current deferred tax assets | 0.43 | ||||
| Short term receivables total | 71.56 | 67.95 | 84.36 | 284.30 | 446.94 |
| Cash and bank deposits | 381.26 | 89.19 | 180.03 | 206.37 | 355.53 |
| Cash and cash equivalents | 381.26 | 89.19 | 180.03 | 206.37 | 355.53 |
| Balance sheet total (assets) | 587.25 | 264.54 | 346.84 | 550.28 | 844.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 679.03 | - 537.89 | - 424.22 | - 277.71 | -27.09 |
| Profit of the financial year | 141.14 | 113.67 | 146.51 | 250.62 | 240.33 |
| Shareholders equity total | - 487.89 | - 374.22 | - 227.71 | 22.91 | 263.24 |
| Provisions | 3.59 | 4.66 | 2.27 | 2.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 72.65 | 94.56 | 51.17 | 107.71 | 68.31 |
| Current owed to group member | 748.60 | 366.57 | 224.31 | 155.24 | 232.70 |
| Short-term deferred tax liabilities | 41.07 | 31.48 | 43.71 | 73.39 | 64.68 |
| Other non-interest bearing current liabilities | 209.24 | 127.17 | 253.09 | 191.02 | 212.94 |
| Accruals and deferred income | 14.31 | ||||
| Current liabilities total | 1 071.56 | 634.09 | 572.29 | 527.36 | 578.64 |
| Balance sheet total (liabilities) | 587.25 | 264.54 | 346.84 | 550.28 | 844.52 |
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