Gultentorp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34804036
Nøvlingvej 96, 9260 Gistrup
cgammel@gmail.com
tel: 30735685
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.49 | -4.93 | -5.39 | ||
| Gross profit | -5.49 | -4.93 | -5.39 | -12.18 | - 369.32 |
| EBIT | -5.49 | -4.93 | -5.39 | -12.18 | - 369.32 |
| Other financial income | 134.34 | ||||
| Other financial expenses | -28.79 | -29.36 | -58.37 | - 113.67 | -44.13 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 10 395.80 | ||||
| Pre-tax profit | -34.28 | 165.71 | -63.77 | - 125.86 | 10 116.69 |
| Net earnings | -34.28 | 165.71 | -63.77 | - 125.86 | 10 116.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 979.17 | 1 979.17 | 1 979.17 | ||
| Investments total | 1 979.17 | 1 979.17 | 1 979.17 | ||
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.03 | 7 754.00 |
| Short term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | 7 754.00 |
| Other current investments | 2 132.03 | ||||
| Cash and bank deposits | 7.31 | 202.32 | 26.29 | 18.30 | 37.90 |
| Cash and cash equivalents | 7.31 | 202.32 | 26.29 | 18.30 | 2 169.92 |
| Balance sheet total (assets) | 1 507.35 | 1 702.36 | 3 505.49 | 3 497.50 | 11 903.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 2 080.00 | 2 080.00 |
| Shares repurchased | 114.10 | 335.00 | |||
| Other reserves | - 200.00 | ||||
| Retained earnings | -8.18 | - 156.56 | 9.15 | -54.62 | - 515.47 |
| Profit of the financial year | -34.28 | 165.71 | -63.77 | - 125.86 | 10 116.69 |
| Shareholders equity total | 37.54 | 203.25 | 25.38 | 1 899.53 | 11 816.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 4.75 | 5.25 | 9.45 | 9.45 |
| Current owed to participating | 1 465.06 | 1 494.36 | 3 474.85 | 1 588.52 | 77.42 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1 469.81 | 1 499.11 | 3 480.10 | 1 597.97 | 86.87 |
| Balance sheet total (liabilities) | 1 507.35 | 1 702.36 | 3 505.49 | 3 497.50 | 11 903.09 |
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