Guldsmedgade 23 ApS — Credit Rating and Financial Key Figures

CVR number: 37676586
Skaadsmosevej 4, Rindum 6950 Ringkøbing
bogholderi@newsec.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 830.221 623.491 519.711 626.131 821.35
Employee benefit expenses-37.50-34.50-34.50
Reduction in value of non-current assets-25.00-75.00-1 000.00-2 000.45
EBIT1 767.721 513.99485.21- 374.311 821.35
Other financial income422.28386.33
Other financial expenses- 692.21- 670.43- 880.23-1 564.97-1 447.32
Pre-tax profit1 075.51843.57- 395.01-1 517.00760.36
Income taxes- 237.47- 185.5786.91340.03- 173.77
Net earnings838.04658.00- 308.11-1 176.97586.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47 750.0047 675.0046 675.0046 475.0046 475.00
Tangible assets total47 750.0047 675.0046 675.0046 475.0046 475.00
Investments total
Non-current loans receivable100.00100.00100.00100.00100.00
Long term receivables total100.00100.00100.00100.00100.00
Inventories total
Current trade debtors58.6821.254.99
Current amounts owed by group member comp.497.01497.01331.34
Prepayments and accrued income40.3340.9841.9180.7432.61
Current other receivables22.15411.951 651.331 322.72512.43
Current deferred tax assets6.5151.90
Short term receivables total618.17949.942 045.841 414.97596.93
Cash and bank deposits158.61107.80287.891 008.76329.85
Cash and cash equivalents158.61107.80287.891 008.76329.85
Balance sheet total (assets)48 626.7848 832.7449 108.7348 998.7347 501.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves204.50301.031 158.81890.73269.56
Retained earnings13 035.7515 106.5315 764.5315 456.4214 279.45
Profit of the financial year838.04658.00- 308.11-1 176.97586.58
Shareholders equity total14 578.2816 565.5617 115.2315 670.1715 635.59
Provisions1 704.811 725.781 543.241 134.111 178.06
Non-current loans from credit institutions17 000.0017 000.0017 000.0017 000.0017 000.00
Non-current deferred tax liabilities263.14539.53337.57
Non-current liabilities total17 263.1417 539.5317 337.5717 000.0017 000.00
Current loans from credit institutions12 570.3311 680.8911 019.2312 941.2611 523.78
Advances received711.59747.68701.19847.61884.92
Current trade creditors73.9257.6139.43169.8210.02
Current owed to group member523.85888.51
Short-term deferred tax liabilities43.67306.81846.34337.57
Other non-interest bearing current liabilities1 681.04208.89421.50374.33380.90
Accruals and deferred income85.00
Current liabilities total15 080.5513 001.8813 112.6915 194.4513 688.13
Balance sheet total (liabilities)48 626.7848 832.7449 108.7348 998.7347 501.78
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