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Gyldenberg Consulting & Events ApS — Credit Rating and Financial Key Figures
CVR number: 27972330
Torvet 1, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.30 | -9.88 | -13.37 | -11.68 | -7.43 |
| EBIT | 13.30 | -9.88 | -13.37 | -11.68 | -7.43 |
| Other financial income | 0.03 | 0.00 | |||
| Other financial expenses | -0.05 | -0.01 | -15.96 | -1.80 | |
| Net income from associates (fin.) | 248.20 | 160.04 | 167.46 | 41.37 | - 177.52 |
| Pre-tax profit | 261.45 | 150.16 | 154.09 | 13.75 | - 186.75 |
| Income taxes | 9.35 | 5.65 | |||
| Net earnings | 261.45 | 150.16 | 163.44 | 19.41 | - 186.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 114.01 | 155.38 | |||
| Investments total | 114.01 | 155.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 286.51 | 446.55 | 500.00 | 500.00 | 477.86 |
| Current other receivables | 14.07 | 14.07 | 14.07 | 1.00 | 1.00 |
| Current deferred tax assets | 34.83 | 27.39 | 4.00 | ||
| Short term receivables total | 300.58 | 460.62 | 548.90 | 528.39 | 482.86 |
| Cash and bank deposits | 1.04 | 1.15 | 0.85 | 5.22 | 9.32 |
| Cash and cash equivalents | 1.04 | 1.15 | 0.85 | 5.22 | 9.32 |
| Balance sheet total (assets) | 301.62 | 461.78 | 663.76 | 688.99 | 492.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | - 281.89 | -20.44 | 7.72 | 171.16 | 190.57 |
| Profit of the financial year | 261.45 | 150.16 | 163.44 | 19.41 | - 186.75 |
| Shareholders equity total | 104.56 | 254.72 | 418.16 | 315.57 | 128.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 11.56 | 6.00 | 6.00 |
| Current owed to group member | 193.06 | 203.06 | 208.56 | 345.68 | 357.29 |
| Short-term deferred tax liabilities | 25.48 | 21.74 | |||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 197.06 | 207.06 | 245.60 | 373.42 | 363.37 |
| Balance sheet total (liabilities) | 301.62 | 461.78 | 663.76 | 688.99 | 492.18 |
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