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CHARLES GULVE ENGROS A/S — Credit Rating and Financial Key Figures
CVR number: 26421519
Marielundvej 46 D, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.12 | -17.29 | -15.98 | -17.48 | -3.30 |
| EBIT | -22.12 | -17.29 | -15.98 | -17.48 | -3.30 |
| Pre-tax profit | -22.12 | -17.29 | -15.98 | -17.48 | -3.30 |
| Income taxes | 510.88 | -1.38 | 7.33 | 3.85 | 0.75 |
| Net earnings | 488.77 | -18.67 | -8.66 | -13.63 | -2.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.94 | 691.25 | 1 555.16 | ||
| Current deferred tax assets | 3 026.62 | 3 025.24 | 3 028.76 | 2 262.37 | 1 407.56 |
| Short term receivables total | 3 030.56 | 3 025.24 | 3 028.76 | 2 953.62 | 2 962.72 |
| Balance sheet total (assets) | 3 030.56 | 3 025.24 | 3 028.76 | 2 953.62 | 2 962.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 494.81 | 983.57 | 964.91 | 956.25 | 942.62 |
| Profit of the financial year | 488.77 | -18.67 | -8.66 | -13.63 | -2.56 |
| Shareholders equity total | 2 983.58 | 2 964.91 | 2 956.25 | 2 942.62 | 2 940.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 36.99 | 48.33 | 60.51 | 9.79 | |
| Other non-interest bearing current liabilities | 10.00 | 12.00 | 12.00 | 11.00 | 12.88 |
| Current liabilities total | 46.99 | 60.33 | 72.51 | 11.00 | 22.66 |
| Balance sheet total (liabilities) | 3 030.56 | 3 025.24 | 3 028.76 | 2 953.62 | 2 962.72 |
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