Guldtoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43247514
Haslevej 17, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 369.44 | 461.85 | 1 003.00 |
| Costs of management | - 155.11 | - 214.87 | - 229.66 |
| Costs of distribution | -15.73 | -60.24 | -24.75 |
| EBIT | 198.59 | 186.74 | 748.58 |
| Other financial income | 0.32 | 1.35 | |
| Other financial expenses | -3.07 | -15.08 | -1.41 |
| Pre-tax profit | 195.52 | 171.98 | 748.52 |
| Income taxes | -37.51 | -44.70 | - 174.52 |
| Net earnings | 158.01 | 127.28 | 574.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 |
| Intangible assets total | 85.71 | 71.43 | 57.14 |
| Machinery and equipment | 400.00 | 300.00 | 200.00 |
| Tangible assets total | 400.00 | 300.00 | 200.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 54.50 | ||
| Inventories total | 54.50 | ||
| Current trade debtors | 145.50 | ||
| Current other receivables | 70.00 | 70.00 | 92.57 |
| Short term receivables total | 70.00 | 70.00 | 238.07 |
| Cash and bank deposits | 589.10 | 525.42 | 1 049.08 |
| Cash and cash equivalents | 589.10 | 525.42 | 1 049.08 |
| Balance sheet total (assets) | 1 144.82 | 966.84 | 1 598.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 158.01 | 217.79 | |
| Profit of the financial year | 158.01 | 127.28 | 574.00 |
| Shareholders equity total | 198.01 | 325.29 | 899.30 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 37.51 | 43.05 | 153.20 |
| Other non-interest bearing current liabilities | 909.29 | 598.50 | 546.28 |
| Current liabilities total | 946.80 | 641.55 | 699.49 |
| Balance sheet total (liabilities) | 1 144.82 | 966.84 | 1 598.78 |
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