Gullev & Co ApS — Credit Rating and Financial Key Figures

CVR number: 41645458
Rosenvængets Allé 17 B, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 357.61683.77902.50340.80
Employee benefit expenses- 848.35- 789.37- 727.77- 637.35
EBIT509.26- 105.60174.72- 296.55
Other financial income1.662.07
Other financial expenses-9.60-3.77
Pre-tax profit499.67- 109.37176.39- 294.48
Income taxes- 120.8010.16-38.1162.25
Net earnings378.86-99.20138.28- 232.23

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.85.3010.59135.49135.56
Current deferred tax assets62.25
Short term receivables total85.3010.59135.49197.81
Cash and bank deposits1 072.49585.62656.88257.94
Cash and cash equivalents1 072.49585.62656.88257.94
Balance sheet total (assets)1 157.79596.21792.38455.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased230.0061.0067.50
Retained earnings121.33500.19339.99410.77
Profit of the financial year378.86-99.20138.28- 232.23
Shareholders equity total770.19440.99579.27286.04
Non-current deferred tax liabilities120.8038.11
Non-current liabilities total120.8038.11
Current loans from credit institutions18.9317.340.360.38
Current owed to participating8.7816.918.1412.60
Short-term deferred tax liabilities103.9938.11
Other non-interest bearing current liabilities135.10120.96166.50118.62
Current liabilities total266.80155.22175.00169.71
Balance sheet total (liabilities)1 157.79596.21792.38455.75
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