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DET GULE HUS ApS — Credit Rating and Financial Key Figures
CVR number: 17001892
Erik Eriksensvej 7, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.25 | -17.60 | -17.22 | -20.70 | -20.55 |
| EBIT | -16.25 | -17.60 | -17.22 | -20.70 | -20.55 |
| Other financial income | 112.53 | 56.18 | 61.34 | 137.31 | 137.65 |
| Other financial expenses | -7.94 | - 134.22 | -10.01 | -0.36 | -29.21 |
| Net income from associates (fin.) | 108.11 | 43.50 | -25.35 | ||
| Pre-tax profit | 196.45 | -52.14 | 8.76 | 116.25 | 87.89 |
| Income taxes | -19.36 | 21.04 | -7.50 | -25.33 | -19.51 |
| Net earnings | 177.09 | -31.10 | 1.25 | 90.92 | 68.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 128.10 | 1 171.60 | |||
| Investments total | 1 128.10 | 1 171.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 768.06 | 758.91 | |||
| Current other receivables | 3.39 | ||||
| Current deferred tax assets | 26.66 | 29.19 | 17.95 | ||
| Short term receivables total | 794.73 | 788.10 | 17.95 | 3.39 | |
| Other current investments | 726.23 | 608.45 | 631.31 | 723.16 | 2 465.39 |
| Cash and bank deposits | 47.46 | 68.39 | 1 999.51 | 2 023.78 | 349.88 |
| Cash and cash equivalents | 773.69 | 676.85 | 2 630.81 | 2 746.94 | 2 815.27 |
| Balance sheet total (assets) | 2 696.52 | 2 636.54 | 2 648.76 | 2 746.94 | 2 818.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 678.10 | 721.60 | |||
| Retained earnings | 1 604.27 | 1 737.87 | 2 428.36 | 2 429.61 | 2 470.53 |
| Profit of the financial year | 177.09 | -31.10 | 1.25 | 90.92 | 68.37 |
| Shareholders equity total | 2 659.46 | 2 628.36 | 2 629.61 | 2 720.53 | 2 788.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 16.95 | 16.95 | 16.95 |
| Current owed to participating | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| Short-term deferred tax liabilities | 28.87 | 7.28 | 10.63 | ||
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 37.05 | 8.18 | 19.15 | 26.41 | 29.76 |
| Balance sheet total (liabilities) | 2 696.52 | 2 636.54 | 2 648.76 | 2 746.94 | 2 818.67 |
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