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Guldhammer Olesen ApS — Credit Rating and Financial Key Figures
CVR number: 42031720
Gyldenlakvej 21, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 92.63 | 195.76 | 237.90 | 229.99 |
| Total depreciation | -59.93 | -72.19 | -72.19 | -77.08 |
| EBIT | 32.70 | 123.57 | 165.70 | 152.91 |
| Other financial expenses | -18.36 | -21.32 | -40.14 | -33.95 |
| Pre-tax profit | 14.34 | 102.25 | 125.56 | 118.97 |
| Income taxes | -3.15 | -22.50 | -28.19 | -27.40 |
| Net earnings | 11.18 | 79.75 | 97.37 | 91.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 520.50 | 516.31 | 512.12 | 507.93 |
| Machinery and equipment | 283.52 | 215.52 | 147.52 | 79.52 |
| Tangible assets total | 804.03 | 731.84 | 659.64 | 587.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 31.17 | 94.87 | 12.19 | |
| Current deferred tax assets | 0.10 | |||
| Short term receivables total | 31.17 | 94.87 | 12.19 | 0.10 |
| Cash and bank deposits | 17.07 | 28.56 | 120.66 | 213.63 |
| Cash and cash equivalents | 17.07 | 28.56 | 120.66 | 213.63 |
| Balance sheet total (assets) | 852.27 | 855.26 | 792.49 | 801.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.18 | 90.94 | 188.30 | |
| Profit of the financial year | 11.18 | 79.75 | 97.37 | 91.57 |
| Shareholders equity total | 51.18 | 130.94 | 228.31 | 319.86 |
| Provisions | 3.15 | 12.87 | 12.11 | 8.73 |
| Non-current loans from credit institutions | 454.98 | 428.26 | 353.59 | 278.53 |
| Non-current liabilities total | 454.98 | 428.26 | 353.59 | 278.53 |
| Current loans from credit institutions | 86.53 | 46.20 | 106.20 | 106.20 |
| Current trade creditors | 51.28 | 70.52 | 9.58 | 36.77 |
| Short-term deferred tax liabilities | 12.78 | 41.73 | 23.80 | |
| Other non-interest bearing current liabilities | 205.15 | 153.70 | 40.97 | 27.29 |
| Current liabilities total | 342.96 | 283.20 | 198.48 | 194.06 |
| Balance sheet total (liabilities) | 852.27 | 855.26 | 792.49 | 801.19 |
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