GULOGGRATIS.DK A/S — Credit Rating and Financial Key Figures

CVR number: 33784023
Banegårdspladsen 1, 5000 Odense C
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 946.5720 135.3610 322.1310 432.8310 983.81
Employee benefit expenses-17 828.41-18 463.58-10 323.98-10 280.20-12 924.51
Total depreciation-2 180.23-2 180.23-2 180.23-2 359.58
EBIT1 118.16- 508.45-2 182.08-2 027.59-4 300.29
Other financial income1.130.1625.16228.04105.62
Other financial expenses-22.53-54.10-59.09-65.27-68.20
Pre-tax profit1 096.76- 562.39-2 216.01-1 864.83-4 262.87
Income taxes-55.89123.14495.58401.86933.32
Net earnings1 040.87- 439.25-1 720.43-1 462.97-3 329.55

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure10 901.168 720.936 540.705 403.933 196.57
Intangible assets total10 901.168 720.936 540.705 403.933 196.57
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors113.11117.27
Current amounts owed by group member comp.2 093.574 926.094 843.652 784.58
Prepayments and accrued income1 060.06503.70375.29219.8127.46
Current other receivables4.505.30450.59222.23
Current deferred tax assets589.727.9698.06
Short term receivables total1 654.272 602.565 309.355 725.223 151.55
Cash and bank deposits9 195.635 444.91
Cash and cash equivalents9 195.635 444.91
Balance sheet total (assets)21 751.0716 768.4011 850.0511 129.156 348.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves8 502.916 802.335 101.744 215.062 493.32
Retained earnings-2 205.40536.051 797.38963.631 222.40
Profit of the financial year1 040.87- 439.25-1 720.43-1 462.97-3 329.55
Shareholders equity total9 338.388 899.137 178.705 715.732 386.18
Provisions2 398.261 918.601 430.991 127.19193.87
Non-current other liabilities1 618.511 610.821 649.39
Non-current deferred tax liabilities1 707.111 766.11
Non-current liabilities total1 618.511 610.821 649.391 707.111 766.11
Advances received250.00250.00
Current trade creditors105.8435.02
Current owed to group member4 431.44668.42
Short-term deferred tax liabilities356.51
Other non-interest bearing current liabilities3 964.483 314.921 379.292 329.111 716.94
Current liabilities total8 395.924 339.851 485.132 579.112 001.96
Balance sheet total (liabilities)21 751.0716 768.4011 744.2011 129.156 348.12
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