GULDKOEN ApS — Credit Rating and Financial Key Figures
CVR number: 29322260
Bolskovvej 11, Vitved 8660 Skanderborg
signeogpeter@hotmail.dk
tel: 61262112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.87 | -20.00 | -20.25 | -13.13 | -12.08 |
| EBIT | 98.87 | -20.00 | -20.25 | -13.13 | -12.08 |
| Other financial income | 16.36 | 8.31 | 23.64 | 52.43 | 55.92 |
| Other financial expenses | -6.24 | -12.18 | -15.15 | -28.20 | |
| Net income from associates (fin.) | 500.00 | ||||
| Pre-tax profit | 608.99 | -23.86 | -11.76 | 11.11 | 43.85 |
| Income taxes | -23.91 | 3.28 | -0.55 | -8.65 | -7.74 |
| Net earnings | 585.08 | -20.58 | -12.31 | 2.46 | 36.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 652.52 | 1 670.98 | 2 704.65 | 2 424.72 | 2 318.30 |
| Current other receivables | 342.74 | 1 125.68 | |||
| Current deferred tax assets | 310.02 | 640.68 | 567.67 | 300.00 | 144.26 |
| Short term receivables total | 2 305.29 | 3 437.35 | 3 272.32 | 2 724.72 | 2 462.55 |
| Cash and bank deposits | 978.13 | 56.11 | 37.93 | 29.20 | 312.44 |
| Cash and cash equivalents | 978.13 | 56.11 | 37.93 | 29.20 | 312.44 |
| Balance sheet total (assets) | 3 783.41 | 3 993.46 | 3 810.24 | 3 253.92 | 3 274.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 468.86 | 3 053.94 | 3 033.36 | 3 021.05 | 3 023.51 |
| Profit of the financial year | 585.08 | -20.58 | -12.31 | 2.46 | 36.10 |
| Shareholders equity total | 3 178.94 | 3 158.36 | 3 146.05 | 3 148.51 | 3 184.61 |
| Non-current deferred tax liabilities | 317.94 | 327.38 | |||
| Non-current liabilities total | 317.94 | 327.38 | |||
| Current trade creditors | 25.00 | 45.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 143.81 | 140.78 | 93.73 | 87.64 | 81.37 |
| Short-term deferred tax liabilities | 321.94 | 558.94 | 8.65 | ||
| Other non-interest bearing current liabilities | 117.72 | 2.53 | 0.12 | 0.01 | |
| Current liabilities total | 286.53 | 507.72 | 664.20 | 105.41 | 90.38 |
| Balance sheet total (liabilities) | 3 783.41 | 3 993.46 | 3 810.24 | 3 253.92 | 3 274.99 |
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