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GD Sølbeck ApS — Credit Rating and Financial Key Figures
CVR number: 39349604
Vistivej 7, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.68 | -58.77 | -65.86 | 49.08 | 52.77 |
| Wages and salaries | -99.58 | -67.29 | |||
| Social security expenses | -3.83 | -0.85 | |||
| Employee benefit expenses | -57.99 | - 136.64 | - 136.69 | ||
| Other operating expenses | - 111.28 | -4.95 | |||
| Total depreciation | -35.15 | -35.15 | -30.92 | -4.58 | |
| EBIT | 311.54 | - 119.28 | - 238.42 | -58.90 | -15.38 |
| Other financial income | 385.00 | 34.17 | |||
| Other financial expenses | -44.47 | -31.20 | -31.97 | -38.70 | -13.50 |
| Pre-tax profit | 267.06 | - 150.48 | - 270.39 | 287.41 | 5.30 |
| Income taxes | -59.43 | 32.09 | 59.40 | -63.34 | -1.17 |
| Net earnings | 207.63 | - 118.39 | - 210.99 | 224.07 | 4.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.06 | 19.82 | 4.58 | ||
| Machinery and equipment | 35.58 | 15.68 | |||
| Tangible assets total | 70.65 | 35.50 | 4.58 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.07 | 22.24 | |||
| Prepayments and accrued income | 4.07 | 4.07 | 4.07 | ||
| Current other receivables | 1 367.50 | 1 167.39 | 841.92 | 715.68 | 539.81 |
| Current deferred tax assets | 25.78 | 85.19 | 21.85 | 20.68 | |
| Short term receivables total | 1 367.50 | 1 193.17 | 931.18 | 759.66 | 586.81 |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 10.91 | ||||
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 11.91 |
| Balance sheet total (assets) | 1 439.15 | 1 229.67 | 936.75 | 760.66 | 598.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.14 | 288.78 | 170.38 | -40.61 | 183.46 |
| Profit of the financial year | 207.63 | - 118.39 | - 210.99 | 224.07 | 4.13 |
| Shareholders equity total | 338.77 | 220.38 | 9.39 | 233.46 | 237.59 |
| Provisions | 6.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 756.59 | 686.16 | 571.86 | 171.80 | |
| Current trade creditors | 16.72 | 21.64 | |||
| Current owed to participating | 199.73 | 199.73 | 301.33 | 301.33 | 301.33 |
| Short-term deferred tax liabilities | 83.67 | 64.09 | |||
| Other non-interest bearing current liabilities | 54.07 | 59.30 | 54.16 | 37.34 | 38.15 |
| Current liabilities total | 1 094.07 | 1 009.29 | 927.36 | 527.20 | 361.12 |
| Balance sheet total (liabilities) | 1 439.15 | 1 229.67 | 936.75 | 760.66 | 598.71 |
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