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GULVBUTIKKEN ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 35808825
Münstervej 31, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 764.26 | 1 398.57 | 950.85 | 828.99 | 734.93 |
| Employee benefit expenses | -2 120.36 | -1 731.95 | -2 570.64 | -1 250.43 | -1 499.43 |
| Other operating expenses | - 209.90 | ||||
| Total depreciation | - 101.58 | -57.53 | -90.82 | -58.88 | -50.32 |
| EBIT | - 457.68 | - 390.90 | -1 710.61 | - 480.32 | -1 024.71 |
| Other financial income | 2.37 | ||||
| Other financial expenses | -20.09 | -32.99 | -66.67 | -59.92 | -70.38 |
| Pre-tax profit | - 475.40 | - 423.89 | -1 777.28 | - 540.24 | -1 095.10 |
| Income taxes | 30.75 | 91.69 | 183.12 | 374.88 | 239.98 |
| Net earnings | - 444.65 | - 332.20 | -1 594.16 | - 165.36 | - 855.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 329.59 | 272.06 | 94.03 | 111.34 | 50.00 |
| Tangible assets total | 329.59 | 272.06 | 94.03 | 111.34 | 50.00 |
| Investments total | 18.95 | 93.95 | 87.52 | 98.05 | |
| Long term receivables total | |||||
| Finished products/goods | 195.38 | 152.23 | 128.06 | 128.48 | |
| Inventories total | 195.38 | 152.23 | 128.06 | 128.48 | |
| Current trade debtors | 401.94 | 1 913.38 | 355.00 | 466.75 | 142.05 |
| Prepayments and accrued income | 33.65 | 88.32 | 18.89 | ||
| Current other receivables | 1.09 | 1.32 | 0.81 | ||
| Current deferred tax assets | 8.31 | 100.00 | 190.41 | 399.37 | 215.49 |
| Short term receivables total | 444.99 | 2 101.69 | 546.73 | 885.83 | 357.54 |
| Cash and bank deposits | 333.78 | 155.28 | 25.06 | 64.25 | 237.73 |
| Cash and cash equivalents | 333.78 | 155.28 | 25.06 | 64.25 | 237.73 |
| Balance sheet total (assets) | 1 322.69 | 2 775.21 | 881.40 | 1 287.94 | 645.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -76.09 | - 520.74 | - 852.94 | -2 447.11 | -2 612.47 |
| Profit of the financial year | - 444.65 | - 332.20 | -1 594.16 | - 165.36 | - 855.11 |
| Shareholders equity total | - 120.74 | - 452.94 | -2 047.11 | -2 212.47 | -3 067.58 |
| Provisions | 24.49 | ||||
| Non-current owed to group member | 2 060.44 | 2 576.98 | 3 090.44 | 3 379.12 | |
| Non-current other liabilities | 60.82 | ||||
| Non-current liabilities total | 2 060.44 | 2 576.98 | 3 151.26 | 3 379.12 | |
| Current loans from credit institutions | 1.51 | 49.29 | 4.82 | 3.40 | 13.81 |
| Current trade creditors | 152.74 | 402.69 | 76.45 | 74.39 | 86.29 |
| Current owed to group member | 607.54 | 7.29 | |||
| Other non-interest bearing current liabilities | 681.64 | 715.74 | 262.97 | 225.79 | 233.62 |
| Accruals and deferred income | 21.08 | ||||
| Current liabilities total | 1 443.43 | 1 167.72 | 351.52 | 324.66 | 333.73 |
| Balance sheet total (liabilities) | 1 322.69 | 2 775.21 | 881.40 | 1 287.94 | 645.27 |
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