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Gyldenvang 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38548506
Ewaldsvej 9, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.98 | 9.24 | 3.46 | -7.25 | -24.20 |
| Employee benefit expenses | -81.64 | - 123.34 | |||
| EBIT | 41.98 | 9.24 | 3.46 | -88.89 | - 147.54 |
| Other financial income | 15.70 | 16.35 | 8 754.98 | 390.18 | 80.58 |
| Other financial expenses | -12.76 | -5.86 | - 186.28 | - 204.62 | - 118.06 |
| Pre-tax profit | 44.92 | 19.73 | 8 572.15 | 96.67 | - 185.02 |
| Income taxes | -0.13 | -2.31 | -89.47 | -10.98 | |
| Net earnings | 44.79 | 17.42 | 8 482.68 | 85.68 | - 185.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 793.22 | 715.20 | 894.13 | 744.13 | |
| Investments total | 1 793.22 | 715.20 | 894.13 | 744.13 | |
| Non-current loans receivable | 1 793.22 | 7 174.81 | 7 464.98 | ||
| Long term receivables total | 1 793.22 | 7 174.81 | 7 464.98 | ||
| Inventories total | |||||
| Current deferred tax assets | 27.27 | ||||
| Short term receivables total | 27.27 | ||||
| Other current investments | 11 021.60 | ||||
| Cash and bank deposits | 79.19 | 101.43 | 1 434.09 | 1 123.40 | 471.97 |
| Cash and cash equivalents | 79.19 | 101.43 | 12 455.69 | 1 123.40 | 471.97 |
| Balance sheet total (assets) | 1 872.41 | 1 894.65 | 13 170.90 | 9 192.33 | 8 708.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 115.20 | |||
| Other reserves | 619.13 | 619.13 | |||
| Retained earnings | 175.85 | 220.64 | 238.06 | 7 844.61 | 7 815.10 |
| Profit of the financial year | 44.79 | 17.42 | 8 482.68 | 85.68 | - 185.02 |
| Shareholders equity total | 270.64 | 288.06 | 8 770.74 | 8 734.42 | 8 414.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 273.10 | ||||
| Current trade creditors | 4.67 | 4.98 | 4.67 | 14.00 | |
| Current owed to participating | 1 594.14 | 1 594.14 | 4 293.96 | 169.81 | 269.65 |
| Short-term deferred tax liabilities | 0.13 | 2.41 | 93.41 | 8.03 | |
| Other non-interest bearing current liabilities | 7.50 | 5.37 | 7.80 | 2.30 | 10.28 |
| Current liabilities total | 1 601.77 | 1 606.58 | 4 400.15 | 457.91 | 293.93 |
| Balance sheet total (liabilities) | 1 872.41 | 1 894.65 | 13 170.90 | 9 192.33 | 8 708.34 |
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