Guldsmed Jane Aabjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43274112
Østergade 11, 7400 Herning
info@guldsmedjaneaabjerg.dk
tel: 97120795
www.guldsmedjaneaabjerg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 047.55 | 2 444.86 | 2 480.85 |
| Employee benefit expenses | -1 910.73 | -1 794.03 | -1 801.30 |
| Total depreciation | -91.40 | - 108.74 | - 126.68 |
| EBIT | 1 045.42 | 542.10 | 552.86 |
| Other financial expenses | - 234.35 | - 208.09 | - 197.84 |
| Pre-tax profit | 811.07 | 334.01 | 355.02 |
| Income taxes | - 211.91 | -77.02 | -85.38 |
| Net earnings | 599.17 | 256.99 | 269.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 225.00 | 200.00 | 175.00 |
| Intangible assets total | 225.00 | 200.00 | 175.00 |
| Buildings | 62.40 | 143.50 | 163.76 |
| Machinery and equipment | 203.20 | 152.40 | 101.60 |
| Tangible assets total | 265.60 | 295.90 | 265.36 |
| Investments total | 50.04 | 50.04 | 50.04 |
| Long term receivables total | |||
| Finished products/goods | 3 985.76 | 4 335.78 | 4 570.69 |
| Inventories total | 3 985.76 | 4 335.78 | 4 570.69 |
| Current trade debtors | 60.11 | 65.92 | 71.41 |
| Current other receivables | 48.22 | 39.71 | 18.08 |
| Short term receivables total | 108.33 | 105.63 | 89.49 |
| Cash and bank deposits | 28.20 | 47.97 | 37.93 |
| Cash and cash equivalents | 28.20 | 47.97 | 37.93 |
| Balance sheet total (assets) | 4 662.93 | 5 035.31 | 5 188.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 599.17 | 856.16 | |
| Profit of the financial year | 599.17 | 256.99 | 269.65 |
| Shareholders equity total | 799.17 | 1 056.16 | 1 325.80 |
| Provisions | 5.15 | 7.86 | 7.12 |
| Non-current loans from credit institutions | 850.12 | 771.99 | 716.84 |
| Non-current liabilities total | 850.12 | 771.99 | 716.84 |
| Current loans from credit institutions | 2 069.40 | 2 115.87 | 2 285.14 |
| Current trade creditors | 29.57 | 75.50 | 57.84 |
| Current owed to participating | 260.00 | 260.00 | 260.00 |
| Current owed to group member | 199.26 | 46.29 | |
| Short-term deferred tax liabilities | 206.76 | 74.32 | 86.11 |
| Other non-interest bearing current liabilities | 442.77 | 474.37 | 403.36 |
| Current liabilities total | 3 008.49 | 3 199.31 | 3 138.73 |
| Balance sheet total (liabilities) | 4 662.93 | 5 035.31 | 5 188.50 |
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