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GULDSMED KELD OLSEN ApS — Credit Rating and Financial Key Figures

CVR number: 73215617
Reberbanegade 3, 2300 København S
guldsmed@keldolsen.dk
tel: 32960144
www.guldsmedkeldolsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 853.973 312.403 024.743 006.052 626.71
Employee benefit expenses-2 413.16-2 915.13-2 568.80-2 537.93-2 270.22
Total depreciation- 145.69- 132.86- 212.21- 201.69- 118.57
EBIT295.12264.41243.73266.43237.92
Other financial income-0.00
Other financial expenses-71.96-95.43- 164.38- 234.67- 221.53
Pre-tax profit223.16168.9879.3531.7616.39
Income taxes-49.49-37.17-30.26-7.036.93
Net earnings173.67131.8049.0924.7323.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings401.64396.35318.32222.76132.86
Machinery and equipment401.33315.33229.33200.67
Other tangible assets0.00
Tangible assets total401.64797.68633.65452.10333.53
Investments total-0.00-0.00-0.00
Long term receivables total
Finished products/goods2 976.663 000.203 325.993 735.353 612.65
Inventories total2 976.663 000.203 325.993 735.353 612.65
Current amounts owed by group member comp.3.5451.89
Prepayments and accrued income8.4014.558.548.6810.56
Current other receivables104.31157.1454.2330.1836.78
Short term receivables total116.25223.5862.7738.8647.34
Cash and bank deposits30.0917.9723.161.281.57
Cash and cash equivalents30.0917.9723.161.281.57
Balance sheet total (assets)3 524.644 039.434 045.584 227.583 995.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account895.37895.37895.37895.37895.37
Shares repurchased200.00130.00200.00
Retained earnings- 308.41- 264.74- 132.93- 283.84- 259.11
Profit of the financial year173.67131.8049.0924.7323.32
Shareholders equity total1 010.63942.43861.52886.26709.58
Provisions29.1052.9655.8237.9517.42
Non-current other liabilities385.13
Non-current deferred tax liabilities34.9913.31373.58292.62211.66
Non-current liabilities total34.99398.45373.58292.62211.66
Current loans from credit institutions788.041 669.911 539.142 168.622 183.79
Current trade creditors239.71134.67175.22162.16199.73
Current owed to participating1.201.20
Current owed to group member331.08120.10116.11
Other non-interest bearing current liabilities1 422.18841.01709.21558.67555.60
Current liabilities total2 449.932 645.592 754.653 010.753 056.43
Balance sheet total (liabilities)3 524.644 039.434 045.584 227.583 995.09
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