Guldbæk Sandblæsning ApS — Credit Rating and Financial Key Figures
CVR number: 40813764
Søndergade 57, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 543.65 | 681.60 | ||
| External services | - 171.30 | - 190.42 | ||
| Gross profit | 372.35 | 491.18 | 641.25 | 563.03 |
| Wages and salaries | - 375.01 | - 408.93 | - 622.60 | - 529.67 |
| Total depreciation | -49.36 | -15.18 | ||
| EBIT | -2.67 | 32.89 | 18.64 | 18.18 |
| Other financial income | 0.79 | |||
| Other financial expenses | -3.05 | -5.39 | -2.72 | -7.83 |
| Pre-tax profit | -5.72 | 27.50 | 15.92 | 11.15 |
| Income taxes | 1.25 | -3.50 | -2.45 | |
| Net earnings | -4.46 | 27.50 | 12.43 | 8.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.32 | 107.45 | 134.75 | 119.57 |
| Tangible assets total | 75.32 | 107.45 | 134.75 | 119.57 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.96 | 131.21 | 57.50 | 90.76 |
| Current other receivables | 39.36 | 18.55 | 18.24 | 17.05 |
| Current deferred tax assets | 8.82 | 12.12 | 15.43 | 12.97 |
| Short term receivables total | 61.15 | 161.88 | 91.17 | 120.78 |
| Balance sheet total (assets) | 136.47 | 269.32 | 225.91 | 240.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.49 | -50.01 | -24.85 | -12.42 |
| Profit of the financial year | -4.46 | 27.50 | 12.43 | 8.70 |
| Shareholders equity total | 6.05 | 17.48 | 27.58 | 36.27 |
| Non-current loans from credit institutions | 82.84 | 81.42 | ||
| Non-current other liabilities | 45.55 | |||
| Non-current liabilities total | 82.84 | 81.42 | 45.55 | |
| Current loans from credit institutions | 45.55 | 109.66 | ||
| Other non-interest bearing current liabilities | 47.58 | 170.42 | 107.23 | 94.41 |
| Current liabilities total | 47.58 | 170.42 | 152.78 | 204.08 |
| Balance sheet total (liabilities) | 136.47 | 269.32 | 225.91 | 240.35 |
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