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Guido ApS — Credit Rating and Financial Key Figures
CVR number: 40382003
Byvangen 14, 2700 Brønshøj
gliebgentp@gmail.com
tel: 28358453
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.89 | 731.83 | 613.14 | 794.17 | 594.39 |
| Employee benefit expenses | - 588.13 | - 687.88 | - 668.28 | - 648.36 | - 622.82 |
| Total depreciation | -22.43 | -28.68 | -28.56 | -28.56 | -28.56 |
| EBIT | 164.34 | 15.26 | -83.69 | 117.25 | -56.98 |
| Other financial income | 0.87 | 1.11 | 0.05 | ||
| Other financial expenses | -0.82 | -1.49 | -0.03 | -0.23 | |
| Pre-tax profit | 163.53 | 13.77 | -82.85 | 118.35 | -57.17 |
| Income taxes | -36.30 | -2.92 | 17.88 | -26.43 | 12.41 |
| Net earnings | 127.23 | 10.86 | -64.97 | 91.92 | -44.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.32 | 99.93 | 71.38 | 42.82 | 14.26 |
| Tangible assets total | 65.32 | 99.93 | 71.38 | 42.82 | 14.26 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.37 | 125.87 | 16.39 | 7.05 | 54.68 |
| Current deferred tax assets | 0.44 | 17.45 | 2.71 | 15.11 | |
| Short term receivables total | 80.81 | 125.87 | 33.84 | 9.75 | 69.79 |
| Cash and bank deposits | 259.67 | 176.51 | 199.68 | 410.62 | 256.64 |
| Cash and cash equivalents | 259.67 | 176.51 | 199.68 | 410.62 | 256.64 |
| Balance sheet total (assets) | 435.81 | 432.31 | 334.90 | 493.19 | 370.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.03 | 139.26 | 150.12 | 85.15 | 177.07 |
| Profit of the financial year | 127.23 | 10.86 | -64.97 | 91.92 | -44.76 |
| Shareholders equity total | 179.26 | 190.12 | 125.15 | 217.07 | 172.31 |
| Provisions | 0.43 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 89.97 | 118.97 | 119.80 | 119.80 | 91.73 |
| Short-term deferred tax liabilities | 26.66 | 2.33 | 11.68 | ||
| Other non-interest bearing current liabilities | 137.41 | 117.96 | 87.44 | 142.13 | 104.14 |
| Current liabilities total | 256.55 | 241.77 | 209.75 | 276.12 | 198.38 |
| Balance sheet total (liabilities) | 435.81 | 432.31 | 334.90 | 493.19 | 370.69 |
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