GUDENÅ ELSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27731961
Brokhøjvej 30, Troelstrup 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 946.66 | 3 602.82 | 3 151.31 | 3 166.69 | 2 874.52 |
| Employee benefit expenses | -2 682.27 | -3 341.73 | -2 943.32 | -2 780.17 | -2 629.12 |
| Total depreciation | -56.27 | -64.67 | -86.46 | -61.32 | -62.35 |
| EBIT | 208.12 | 196.41 | 294.45 | 325.21 | 183.04 |
| Other financial income | 21.49 | 10.87 | 5.27 | ||
| Other financial expenses | -45.86 | -65.98 | - 130.81 | - 295.31 | - 149.14 |
| Pre-tax profit | 183.75 | 141.30 | 163.64 | 29.89 | 39.18 |
| Income taxes | -41.81 | -32.86 | -56.19 | -15.34 | -24.92 |
| Net earnings | 141.94 | 108.45 | 107.45 | 14.55 | 14.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.17 | 194.99 | 152.44 | 91.12 | 15.75 |
| Tangible assets total | 98.17 | 194.99 | 152.44 | 91.12 | 15.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 012.01 | 1 571.71 | 2 765.51 | 1 392.99 | 1 889.38 |
| Prepayments and accrued income | 306.41 | 192.38 | 126.61 | 91.79 | 91.79 |
| Current other receivables | 363.08 | 1 354.05 | 64.44 | 1 532.37 | 1 067.40 |
| Current deferred tax assets | 203.44 | 170.58 | 114.40 | 99.05 | 74.13 |
| Short term receivables total | 2 884.94 | 3 288.71 | 3 070.96 | 3 116.20 | 3 122.69 |
| Cash and bank deposits | 135.90 | 223.24 | |||
| Cash and cash equivalents | 135.90 | 223.24 | |||
| Balance sheet total (assets) | 2 983.11 | 3 483.71 | 3 223.39 | 3 343.22 | 3 361.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 381.61 | 523.56 | 632.01 | 739.45 | 754.00 |
| Profit of the financial year | 141.94 | 108.45 | 107.45 | 14.55 | 14.26 |
| Shareholders equity total | 648.56 | 757.01 | 864.45 | 879.00 | 893.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 283.08 | 211.88 | 39.87 | ||
| Current trade creditors | 561.65 | 994.73 | 1 000.08 | 1 797.91 | 1 224.51 |
| Other non-interest bearing current liabilities | 1 489.83 | 1 520.09 | 1 318.99 | 666.31 | 1 243.92 |
| Current liabilities total | 2 334.55 | 2 726.70 | 2 358.94 | 2 464.22 | 2 468.43 |
| Balance sheet total (liabilities) | 2 983.11 | 3 483.71 | 3 223.39 | 3 343.22 | 3 361.69 |
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