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GULLØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10060729
Frederiksberg Alle 96, 1820 Frederiksberg C
jan@gullov.dk
tel: 40164317
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.24 | 33.43 | - 227.52 | -52.04 | -64.75 |
| Employee benefit expenses | - 140.00 | - 200.00 | - 200.00 | - 240.00 | |
| Total depreciation | -3 037.39 | ||||
| EBIT | -3 091.63 | - 106.57 | - 427.52 | - 252.04 | - 304.75 |
| Other financial income | 81.06 | 334.30 | 384.62 | 438.87 | 235.02 |
| Other financial expenses | -7.02 | -16.42 | -1 313.18 | -2 114.22 | |
| Pre-tax profit | -3 017.58 | 211.32 | -42.90 | -1 126.35 | -2 183.95 |
| Income taxes | 14.74 | 43.00 | -2.53 | ||
| Net earnings | -3 002.84 | 254.32 | -42.90 | -1 126.35 | -2 186.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8 652.60 | 7 379.59 | 7 583.78 | 2 218.03 | 2 222.57 |
| Current deferred tax assets | 25.52 | 57.04 | 67.34 | 72.93 | |
| Short term receivables total | 8 678.12 | 7 436.62 | 7 651.13 | 2 290.96 | 2 222.57 |
| Other current investments | 4 158.40 | 2 044.18 | |||
| Cash and bank deposits | 647.84 | 1 552.65 | 788.83 | 680.96 | 569.13 |
| Cash and cash equivalents | 647.84 | 1 552.65 | 788.83 | 4 839.35 | 2 613.31 |
| Balance sheet total (assets) | 9 325.96 | 8 989.27 | 8 439.96 | 7 130.31 | 4 835.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 11 147.12 | 8 026.48 | 8 158.80 | 7 980.90 | 6 695.75 |
| Profit of the financial year | -3 002.84 | 254.32 | -42.90 | -1 126.35 | -2 186.48 |
| Shareholders equity total | 8 769.28 | 8 523.60 | 8 362.90 | 7 114.55 | 4 793.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 493.75 | 411.27 | |||
| Current owed to participating | 12.76 | 25.72 | |||
| Other non-interest bearing current liabilities | 62.93 | 54.40 | 77.06 | 3.00 | 17.09 |
| Current liabilities total | 556.68 | 465.67 | 77.06 | 15.76 | 42.81 |
| Balance sheet total (liabilities) | 9 325.96 | 8 989.27 | 8 439.96 | 7 130.31 | 4 835.88 |
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