GULMANN ApS — Credit Rating and Financial Key Figures
CVR number: 35654593
Bittekrogen 14, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.40 | 8.16 | 42.56 | |
| EBIT | -3.75 | -6.40 | 8.16 | 42.56 | |
| Other financial expenses | -0.06 | -0.14 | |||
| Net income from associates (fin.) | 17.50 | ||||
| Pre-tax profit | -3.75 | -6.46 | -0.14 | 25.66 | 42.56 |
| Income taxes | -6.53 | ||||
| Net earnings | -3.75 | -6.46 | -0.14 | 25.66 | 36.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.50 | 37.50 | |||
| Investments total | 37.50 | 37.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 60.00 | ||||
| Cash and bank deposits | 0.83 | 19.17 | 19.02 | 13.43 | 2.24 |
| Cash and cash equivalents | 0.83 | 19.17 | 19.02 | 13.43 | 2.24 |
| Balance sheet total (assets) | 0.83 | 19.17 | 19.02 | 50.93 | 99.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.63 | -14.38 | -20.84 | -20.98 | 4.68 |
| Profit of the financial year | -3.75 | -6.46 | -0.14 | 25.66 | 36.03 |
| Shareholders equity total | -14.38 | 19.17 | 19.02 | 44.68 | 80.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.25 | 12.50 | ||
| Current owed to participating | 11.45 | ||||
| Short-term deferred tax liabilities | 6.53 | ||||
| Current liabilities total | 15.20 | 6.25 | 19.03 | ||
| Balance sheet total (liabilities) | 0.83 | 19.17 | 19.02 | 50.93 | 99.74 |
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