GULDBRANDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30273850
Henningsens Alle 32, 2900 Hellerup
tel: 31315853
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.50 | 996.14 | - 128.28 | - 548.51 | -94.90 |
| Employee benefit expenses | -1 176.03 | - 956.28 | - 453.12 | - 751.53 | -72.56 |
| Total depreciation | -9.86 | -9.06 | -0.71 | ||
| EBIT | 7.61 | 30.81 | - 582.11 | -1 300.05 | - 167.46 |
| Other financial expenses | -10.87 | -25.07 | -22.39 | -62.05 | - 167.59 |
| Pre-tax profit | -3.26 | 5.74 | - 604.50 | -1 362.10 | - 335.05 |
| Income taxes | 0.27 | -9.05 | -16.48 | ||
| Net earnings | -2.98 | -3.31 | - 620.98 | -1 362.10 | - 335.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.77 | 175.71 | |||
| Tangible assets total | 9.77 | 175.71 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 938.49 | 522.42 | |||
| Current other receivables | 921.06 | 454.55 | 1 517.56 | ||
| Current deferred tax assets | 25.54 | 16.48 | |||
| Short term receivables total | 946.60 | 471.03 | 1 517.56 | 938.49 | 522.42 |
| Cash and bank deposits | 266.63 | ||||
| Cash and cash equivalents | 266.63 | ||||
| Balance sheet total (assets) | 956.37 | 913.37 | 1 517.56 | 938.49 | 522.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Retained earnings | 12.58 | 9.59 | 6.28 | - 614.70 | -1 976.80 |
| Profit of the financial year | -2.98 | -3.31 | - 620.98 | -1 362.10 | - 335.05 |
| Shareholders equity total | 66.59 | 63.28 | - 557.70 | -1 919.80 | -2 254.85 |
| Non-current liabilities total | |||||
| Short-term capital loans | 1 550.00 | 1 845.51 | |||
| Current loans from credit institutions | 416.86 | 915.65 | 1 075.24 | 479.19 | |
| Current trade creditors | 357.93 | 704.10 | |||
| Current owed to participating | 18.34 | 457.10 | 278.95 | 1 078.95 | 452.56 |
| Other non-interest bearing current liabilities | 454.58 | 392.99 | 522.73 | -1 550.00 | |
| Current liabilities total | 889.78 | 850.09 | 2 075.26 | 2 858.29 | 2 777.27 |
| Balance sheet total (liabilities) | 956.37 | 913.37 | 1 517.56 | 938.49 | 522.42 |
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