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GULVKONSULENTEN af 07.07.2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37888990
Vesterled 32, Grimstrup 6818 Årre
gulvkonsulenten@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.70 | 1 308.03 | 817.44 | 1 051.65 | 1 111.41 |
| Employee benefit expenses | - 289.56 | - 483.23 | - 554.35 | - 643.36 | - 726.26 |
| Total depreciation | -31.55 | -46.78 | -86.61 | -58.83 | -91.11 |
| EBIT | 700.59 | 778.02 | 176.49 | 349.46 | 294.05 |
| Other financial income | 65.15 | 80.06 | 59.42 | 56.17 | 41.70 |
| Other financial expenses | -0.91 | -1.12 | -0.00 | ||
| Pre-tax profit | 764.83 | 856.95 | 235.91 | 405.63 | 335.75 |
| Income taxes | - 169.04 | - 189.24 | -52.10 | -89.37 | -84.09 |
| Net earnings | 595.79 | 667.71 | 183.81 | 316.26 | 251.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.69 | 75.36 | 31.03 | ||
| Tangible assets total | 79.69 | 75.36 | 31.03 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.44 | 162.59 | 264.03 | 239.72 | 252.57 |
| Current amounts owed by group member comp. | 2 067.64 | 1 513.02 | 1 567.51 | 1 283.53 | 536.21 |
| Current other receivables | 15.01 | 6.59 | 6.22 | 4.02 | |
| Short term receivables total | 2 232.08 | 1 682.19 | 1 837.76 | 1 527.27 | 788.77 |
| Cash and bank deposits | 95.39 | 19.31 | 51.37 | 293.67 | 571.06 |
| Cash and cash equivalents | 95.39 | 19.31 | 51.37 | 293.67 | 571.06 |
| Balance sheet total (assets) | 2 327.47 | 1 701.50 | 1 968.82 | 1 896.30 | 1 390.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 250.00 | 250.00 | 100.00 | |
| Other reserves | 1 058.15 | ||||
| Retained earnings | -99.96 | 554.02 | 971.74 | 905.55 | 621.81 |
| Profit of the financial year | 595.79 | 667.71 | 183.81 | 316.26 | 251.65 |
| Shareholders equity total | 1 703.98 | 1 271.74 | 1 455.55 | 1 521.81 | 1 023.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 51.49 | 91.98 | 6.87 | |
| Short-term deferred tax liabilities | 347.84 | 358.28 | 241.33 | 141.46 | 173.46 |
| Other non-interest bearing current liabilities | 275.65 | 71.36 | 220.45 | 141.06 | 187.07 |
| Current liabilities total | 623.48 | 429.77 | 513.27 | 374.49 | 367.40 |
| Balance sheet total (liabilities) | 2 327.47 | 1 701.50 | 1 968.82 | 1 896.30 | 1 390.86 |
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