Gulen ApS — Credit Rating and Financial Key Figures

CVR number: 40807764

Brydeholm 40, 2670 Greve

a.gulen08@hotmail.com

tel: 26290096

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	591.40	870.49	889.45	903.83
Employee benefit expenses	- 588.24	- 859.29	- 913.71	- 779.36
Total depreciation				-68.49
EBIT	3.16	11.20	-24.26	55.98
Other financial expenses		-0.79	-0.54
Pre-tax profit	3.16	10.41	-24.80	55.98
Income taxes	-0.71	-2.39	5.04	-12.65
Net earnings	2.45	8.02	-19.76	43.33

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Machinery and equipment				136.98
Tangible assets total				136.98
Investments total	15.00	23.75	23.75	23.75
Long term receivables total
Inventories total
Current trade debtors	29.26	39.57
Current deferred tax assets			5.04
Short term receivables total	29.26	39.57	5.04
Cash and bank deposits	32.51	79.40	79.09	37.60
Cash and cash equivalents	32.51	79.40	79.09	37.60
Balance sheet total (assets)	76.77	142.73	107.88	198.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		2.45	10.48	-9.29
Profit of the financial year	2.45	8.02	-19.76	43.33
Shareholders equity total	42.45	50.48	30.71	74.05
Non-current liabilities total
Current owed to participating	2.92	2.92		74.16
Short-term deferred tax liabilities	0.71	2.39		7.61
Other non-interest bearing current liabilities	30.68	86.94	77.16	42.51
Current liabilities total	34.31	92.25	77.16	124.28
Balance sheet total (liabilities)	76.77	142.73	107.88	198.33

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