GULDHAMMER INT. ApS — Credit Rating and Financial Key Figures
CVR number: 27030343
Strandvejen 100, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.40 | -10.35 | -3.68 | -2.68 | -24.77 |
| EBIT | -23.40 | -10.35 | -3.68 | -2.68 | -24.77 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -0.42 | -0.20 | -8.35 | ||
| Income from other inv. held as non-curr. assets | - 777.27 | 389.07 | - 326.69 | - 240.69 | - 176.09 |
| Pre-tax profit | - 801.10 | 378.51 | - 338.73 | - 243.35 | - 200.79 |
| Income taxes | 0.28 | -4.92 | -72.44 | 40.55 | 3.89 |
| Net earnings | - 800.82 | 373.59 | - 411.17 | - 202.80 | - 196.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 139.91 | 443.50 | 364.46 | 21.14 | |
| Investments total | 139.91 | 443.50 | 364.46 | 21.14 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 185.39 | 227.94 | 266.61 | 290.32 | |
| Current deferred tax assets | 16.63 | 16.79 | 32.00 | 14.00 | |
| Short term receivables total | 1 202.02 | 16.79 | 227.94 | 298.61 | 304.32 |
| Cash and bank deposits | 65.46 | 16.61 | 43.27 | 63.78 | 38.38 |
| Cash and cash equivalents | 65.46 | 16.61 | 43.27 | 63.78 | 38.38 |
| Balance sheet total (assets) | 1 407.38 | 476.90 | 635.68 | 362.40 | 363.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14.66 | 14.66 | 161.40 | ||
| Retained earnings | 688.66 | - 112.16 | 114.69 | - 135.08 | - 336.76 |
| Profit of the financial year | - 800.82 | 373.59 | - 411.17 | - 202.80 | - 196.90 |
| Shareholders equity total | 27.50 | 401.09 | -10.08 | - 212.88 | - 408.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 42.30 | 72.85 | |||
| Other non-interest bearing current liabilities | 1 379.88 | 33.51 | 572.91 | 575.27 | 772.51 |
| Current liabilities total | 1 379.88 | 75.81 | 645.76 | 575.27 | 772.51 |
| Balance sheet total (liabilities) | 1 407.38 | 476.90 | 635.68 | 362.40 | 363.85 |
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