GULDHAMMER INT. ApS — Credit Rating and Financial Key Figures
CVR number: 27030343
Strandvejen 100, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -23.40 | -10.35 | -3.68 | -2.68 |
| EBIT | -7.76 | -23.40 | -10.35 | -3.68 | -2.68 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.06 | -0.42 | -0.20 | -8.35 | |
| Income from other inv. held as non-curr. assets | 299.52 | - 777.27 | 389.07 | - 326.69 | - 240.69 |
| Pre-tax profit | 291.69 | - 801.10 | 378.51 | - 338.73 | - 243.35 |
| Income taxes | 1.72 | 0.28 | -4.92 | -72.44 | 40.55 |
| Net earnings | 293.42 | - 800.82 | 373.59 | - 411.17 | - 202.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 243.47 | 139.91 | 443.50 | 364.46 | |
| Investments total | 1 243.47 | 139.91 | 443.50 | 364.46 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 176.16 | 1 185.39 | 227.94 | 266.61 | |
| Current deferred tax assets | 21.38 | 16.63 | 16.79 | 32.00 | |
| Short term receivables total | 1 197.54 | 1 202.02 | 16.79 | 227.94 | 298.61 |
| Cash and bank deposits | 30.00 | 65.46 | 16.61 | 43.27 | 63.78 |
| Cash and cash equivalents | 30.00 | 65.46 | 16.61 | 43.27 | 63.78 |
| Balance sheet total (assets) | 2 471.02 | 1 407.38 | 476.90 | 635.68 | 362.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 310.60 | ||||
| Other reserves | 943.47 | 14.66 | 14.66 | 161.40 | |
| Retained earnings | 503.43 | 688.66 | - 112.16 | 114.69 | - 135.08 |
| Profit of the financial year | 293.42 | - 800.82 | 373.59 | - 411.17 | - 202.80 |
| Shareholders equity total | 2 175.92 | 27.50 | 401.09 | -10.08 | - 212.88 |
| Non-current liabilities total | |||||
| Current owed to group member | 42.30 | 72.85 | |||
| Other non-interest bearing current liabilities | 295.10 | 1 379.88 | 33.51 | 572.91 | 575.27 |
| Current liabilities total | 295.10 | 1 379.88 | 75.81 | 645.76 | 575.27 |
| Balance sheet total (liabilities) | 2 471.02 | 1 407.38 | 476.90 | 635.68 | 362.40 |
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