RE Gulv Konsulent ApS — Credit Rating and Financial Key Figures

CVR number: 42640239

Søndergade 4, Babberup 4690 Haslev

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	610.07	428.51	521.39
Employee benefit expenses	- 482.56	- 462.45	- 442.69
EBIT	127.51	-33.94	78.70
Other financial income		0.01	0.14
Other financial expenses	-1.01	-0.11	-1.06
Pre-tax profit	126.50	-34.04	77.77
Income taxes	-29.19	5.79	-17.67
Net earnings	97.31	-28.25	60.10

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	72.56	91.31	33.10
Prepayments and accrued income	50.00	37.50	25.00
Current other receivables			37.62
Short term receivables total	122.56	128.81	95.72
Cash and bank deposits	125.10	107.30	174.00
Cash and cash equivalents	125.10	107.30	174.00
Balance sheet total (assets)	247.67	236.11	269.71

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		97.31	69.06
Profit of the financial year	97.31	-28.25	60.10
Shareholders equity total	137.31	109.06	169.16
Provisions	11.00	5.21	5.50
Non-current deferred tax liabilities	18.19
Non-current liabilities total	18.19
Current trade creditors	31.68	15.00	15.00
Short-term deferred tax liabilities		18.19	13.38
Other non-interest bearing current liabilities	49.48	88.65	66.68
Current liabilities total	81.16	121.85	95.06
Balance sheet total (liabilities)	247.67	236.11	269.71

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