Guldbrandsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36937580
Mønsvej 20, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 516.66 | 368.35 | |||
| Costs of manufacturing | -48.82 | -2.80 | |||
| External services | -95.79 | - 113.43 | |||
| Gross profit | 372.06 | 252.12 | 150.75 | 161.39 | 101.17 |
| Employee benefit expenses | - 322.66 | - 240.61 | - 174.67 | - 149.67 | - 198.09 |
| EBIT | 49.40 | 11.51 | -23.92 | 11.72 | -96.92 |
| Other financial expenses | -0.26 | ||||
| Pre-tax profit | 49.40 | 11.51 | -23.92 | 11.46 | -96.92 |
| Income taxes | -13.16 | -4.90 | |||
| Net earnings | 36.24 | 6.61 | -23.92 | 11.46 | -96.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.00 | 65.45 | |||
| Current amounts owed by group member comp. | 45.17 | ||||
| Current other receivables | 0.44 | 2.37 | |||
| Short term receivables total | 107.17 | 65.89 | 2.37 | ||
| Cash and bank deposits | 126.70 | 200.42 | 147.11 | 175.07 | 75.92 |
| Cash and cash equivalents | 126.70 | 200.42 | 147.11 | 175.07 | 75.92 |
| Balance sheet total (assets) | 233.87 | 266.31 | 147.11 | 175.07 | 78.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.08 | 81.32 | 87.93 | 64.01 | 75.47 |
| Profit of the financial year | 36.24 | 6.61 | -23.92 | 11.46 | -96.92 |
| Shareholders equity total | 131.32 | 137.93 | 114.01 | 125.47 | 28.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.29 | ||||
| Current owed to group member | 22.27 | ||||
| Short-term deferred tax liabilities | 67.43 | 4.90 | 4.90 | 4.90 | |
| Other non-interest bearing current liabilities | 33.83 | 101.21 | 28.20 | 44.70 | 49.74 |
| Current liabilities total | 102.55 | 128.38 | 33.09 | 49.59 | 49.74 |
| Balance sheet total (liabilities) | 233.87 | 266.31 | 147.11 | 175.07 | 78.29 |
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