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GULOGGRATIS.DK A/S — Credit Rating and Financial Key Figures
CVR number: 33784023
Banegårdspladsen 1, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 135.36 | 10 322.13 | 10 432.83 | 10 983.81 | 11 889.35 |
| Employee benefit expenses | -18 463.58 | -10 323.98 | -10 280.20 | -12 924.51 | -10 301.07 |
| Total depreciation | -2 180.23 | -2 180.23 | -2 180.23 | -2 359.58 | -2 419.37 |
| EBIT | - 508.45 | -2 182.08 | -2 027.59 | -4 300.29 | - 831.09 |
| Other financial income | 0.16 | 25.16 | 228.04 | 105.62 | 51.32 |
| Other financial expenses | -54.10 | -59.09 | -65.27 | -68.20 | -91.36 |
| Pre-tax profit | - 562.39 | -2 216.01 | -1 864.83 | -4 262.87 | - 871.14 |
| Income taxes | 123.14 | 495.58 | 401.86 | 933.32 | 185.17 |
| Net earnings | - 439.25 | -1 720.43 | -1 462.97 | -3 329.55 | - 685.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8 720.93 | 6 540.70 | 5 403.93 | 3 196.57 | 777.20 |
| Intangible assets total | 8 720.93 | 6 540.70 | 5 403.93 | 3 196.57 | 777.20 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.11 | 117.27 | 160.15 | ||
| Current amounts owed by group member comp. | 2 093.57 | 4 926.09 | 4 843.65 | 2 784.58 | 5 276.95 |
| Prepayments and accrued income | 503.70 | 375.29 | 219.81 | 27.46 | 6.30 |
| Current other receivables | 5.30 | 450.59 | 222.23 | 0.17 | |
| Current deferred tax assets | 7.96 | 98.06 | |||
| Short term receivables total | 2 602.56 | 5 309.35 | 5 725.22 | 3 151.55 | 5 443.57 |
| Cash and bank deposits | 5 444.91 | ||||
| Cash and cash equivalents | 5 444.91 | ||||
| Balance sheet total (assets) | 16 768.40 | 11 850.05 | 11 129.15 | 6 348.12 | 6 220.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 6 802.33 | 5 101.74 | 4 215.06 | 2 493.32 | 606.21 |
| Retained earnings | 536.05 | 1 797.38 | 963.63 | 1 222.40 | - 220.03 |
| Profit of the financial year | - 439.25 | -1 720.43 | -1 462.97 | -3 329.55 | - 685.97 |
| Shareholders equity total | 8 899.13 | 7 178.70 | 5 715.73 | 2 386.18 | 1 700.21 |
| Provisions | 1 918.60 | 1 430.99 | 1 127.19 | 193.87 | 170.98 |
| Non-current other liabilities | 1 610.82 | 1 649.39 | |||
| Non-current deferred tax liabilities | 1 707.11 | 1 766.11 | 1 837.75 | ||
| Non-current liabilities total | 1 610.82 | 1 649.39 | 1 707.11 | 1 766.11 | 1 837.75 |
| Advances received | 250.00 | 250.00 | 285.00 | ||
| Current trade creditors | 105.84 | 35.02 | |||
| Current owed to group member | 668.42 | ||||
| Short-term deferred tax liabilities | 356.51 | 78.25 | |||
| Other non-interest bearing current liabilities | 3 314.92 | 1 379.29 | 2 329.11 | 1 716.94 | 2 137.32 |
| Accruals and deferred income | 11.25 | ||||
| Current liabilities total | 4 339.85 | 1 485.13 | 2 579.11 | 2 001.96 | 2 511.82 |
| Balance sheet total (liabilities) | 16 768.40 | 11 744.20 | 11 129.15 | 6 348.12 | 6 220.77 |
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