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Guldhøj 1 ApS — Credit Rating and Financial Key Figures
CVR number: 37473847
Militærvej 16, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 383.30 | 1 966.38 | 2 729.61 | 3 003.74 | 3 268.72 |
| Employee benefit expenses | - 207.77 | - 255.05 | - 300.78 | - 305.65 | - 314.26 |
| Total depreciation | - 185.55 | - 212.91 | - 238.96 | - 238.96 | - 238.96 |
| EBIT | 1 989.98 | 1 498.42 | 2 189.87 | 2 459.13 | 2 715.50 |
| Other financial income | 0.00 | 2.50 | |||
| Other financial expenses | - 659.97 | - 823.94 | - 833.97 | -1 315.56 | -1 149.02 |
| Pre-tax profit | 1 330.01 | 674.49 | 1 355.90 | 1 146.07 | 1 566.48 |
| Income taxes | - 292.81 | - 288.10 | - 348.57 | - 330.89 | - 301.00 |
| Net earnings | 1 037.20 | 386.39 | 1 007.33 | 815.18 | 1 265.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 527.07 | ||||
| Buildings | 32 395.80 | 32 639.36 | 32 407.68 | 32 434.14 | |
| Machinery and equipment | 71.62 | 64.34 | 57.05 | 49.77 | 42.48 |
| Advance payments and construction in progress | 250.00 | ||||
| Tangible assets total | 25 598.69 | 32 460.13 | 32 696.41 | 32 457.45 | 32 726.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.11 | 100.35 | |||
| Prepayments and accrued income | 19.25 | 20.31 | |||
| Current other receivables | 107.02 | ||||
| Current deferred tax assets | 119.57 | 50.92 | 37.41 | 31.50 | 102.39 |
| Short term receivables total | 119.57 | 157.94 | 56.66 | 88.92 | 202.73 |
| Balance sheet total (assets) | 25 718.26 | 32 618.08 | 32 753.08 | 32 546.37 | 32 929.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 526.22 | 1 563.41 | 1 949.80 | 2 957.13 | 3 772.31 |
| Profit of the financial year | 1 037.20 | 386.39 | 1 007.33 | 815.18 | 1 265.48 |
| Shareholders equity total | 1 613.41 | 1 999.80 | 3 007.13 | 3 822.31 | 5 087.79 |
| Non-current loans from credit institutions | 16 279.50 | 17 879.96 | 20 434.67 | 19 595.06 | 18 773.22 |
| Non-current advances received | 447.27 | ||||
| Non-current other liabilities | 4 963.93 | 6 268.05 | 1 667.32 | 1 817.79 | 1 870.15 |
| Non-current deferred tax liabilities | 352.97 | 206.05 | 4 500.01 | 4 948.88 | 5 202.90 |
| Non-current liabilities total | 22 043.67 | 24 354.06 | 26 602.00 | 26 361.73 | 25 846.27 |
| Current loans from credit institutions | 1 432.91 | 1 695.71 | 2 201.92 | 1 668.69 | 1 085.35 |
| Advances received | 42.66 | 91.70 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 41.45 | 67.16 |
| Current owed to participating | 546.58 | 568.44 | 591.18 | 636.63 | 720.05 |
| Short-term deferred tax liabilities | 358.40 | 206.12 | 3.35 | ||
| Other non-interest bearing current liabilities | 24.03 | 3 534.97 | 129.72 | 12.21 | 122.73 |
| Current liabilities total | 2 061.18 | 6 264.21 | 3 143.94 | 2 362.33 | 1 995.30 |
| Balance sheet total (liabilities) | 25 718.26 | 32 618.08 | 32 753.08 | 32 546.37 | 32 929.36 |
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