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Guhle/Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40407375
Ordrup Jagtvej 52, 2920 Charlottenlund
tel: 51801004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.00 | 2.00 | -3.00 | 12.00 | -3.51 |
| EBIT | 121.00 | 2.00 | -3.00 | 12.00 | -3.51 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -2.00 | -2.00 | -3.00 | -2.71 | |
| Pre-tax profit | 121.00 | -5.00 | 9.00 | -6.01 | |
| Income taxes | -26.00 | -1.00 | |||
| Net earnings | 95.00 | -5.00 | 8.00 | -6.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.00 | 77.00 | 77.00 | 77.11 | |
| Non-current loans receivable | 67.00 | ||||
| Long term receivables total | 67.00 | ||||
| Inventories total | |||||
| Current trade debtors | 103.00 | 51.00 | 51.00 | 0.02 | |
| Current other receivables | 35.00 | 35.00 | 35.00 | ||
| Current deferred tax assets | 3.00 | 1.00 | |||
| Short term receivables total | 138.00 | 86.00 | 86.00 | 3.00 | 1.02 |
| Cash and bank deposits | 36.00 | 39.00 | 35.00 | 24.00 | 21.47 |
| Cash and cash equivalents | 36.00 | 39.00 | 35.00 | 24.00 | 21.47 |
| Balance sheet total (assets) | 241.00 | 195.00 | 198.00 | 104.00 | 99.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -34.00 | 21.00 | 21.00 | 16.00 | 24.12 |
| Profit of the financial year | 95.00 | -5.00 | 8.00 | -6.01 | |
| Shareholders equity total | 61.00 | 61.00 | 56.00 | 64.00 | 58.11 |
| Non-current liabilities total | |||||
| Advances received | 7.00 | 12.00 | 35.00 | ||
| Short-term deferred tax liabilities | 17.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 156.00 | 104.00 | 107.00 | 40.00 | 41.48 |
| Current liabilities total | 180.00 | 134.00 | 142.00 | 40.00 | 41.48 |
| Balance sheet total (liabilities) | 241.00 | 195.00 | 198.00 | 104.00 | 99.60 |
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