RE Gulv Konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 42640239
Søndergade 4, Babberup 4690 Haslev
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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