CC Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39615746
Maltvej 27, Askov 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 480.56 | ||||
| Costs of manufacturing | -15.07 | ||||
| External services | - 356.31 | ||||
| Gross profit | 995.76 | 756.37 | 1 109.18 | 1 083.34 | 829.68 |
| Employee benefit expenses | - 776.34 | - 845.81 | - 876.00 | - 732.78 | - 538.40 |
| Total depreciation | -10.08 | -10.08 | -13.00 | -10.00 | |
| EBIT | 209.34 | -99.52 | 220.18 | 340.55 | 291.28 |
| Other financial expenses | -4.52 | -9.35 | -67.94 | - 162.00 | - 291.60 |
| Pre-tax profit | 204.82 | - 108.87 | 152.24 | 178.55 | -0.32 |
| Income taxes | -45.80 | 22.13 | |||
| Net earnings | 159.03 | -86.74 | 152.24 | 178.55 | -0.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.60 | 57.04 | 55.01 | 40.00 | 40.00 |
| Tangible assets total | 27.60 | 57.04 | 55.01 | 40.00 | 40.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 235.90 | 224.24 | |||
| Current other receivables | 104.16 | 54.99 | |||
| Current deferred tax assets | 20.74 | ||||
| Short term receivables total | 235.90 | 349.13 | 54.99 | ||
| Cash and bank deposits | 409.73 | 0.00 | |||
| Cash and cash equivalents | 409.73 | 0.00 | |||
| Balance sheet total (assets) | 673.23 | 406.17 | 110.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 67.50 | |||
| Other reserves | 40.00 | -67.50 | |||
| Retained earnings | -59.51 | 99.52 | - 152.24 | - 178.55 | 0.32 |
| Profit of the financial year | 159.03 | -86.74 | 152.24 | 178.55 | -0.32 |
| Shareholders equity total | 189.52 | 52.78 | 40.00 | 40.00 | 40.00 |
| Provisions | 1.39 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.03 | 70.00 | |||
| Current trade creditors | 25.69 | 136.84 | |||
| Short-term deferred tax liabilities | 53.41 | 21.57 | |||
| Other non-interest bearing current liabilities | 403.22 | 189.95 | |||
| Current liabilities total | 482.32 | 353.40 | 70.00 | ||
| Balance sheet total (liabilities) | 673.23 | 406.17 | 110.00 | 40.00 | 40.00 |
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