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Guldsmeden i Otterup ApS — Credit Rating and Financial Key Figures
CVR number: 40237895
Langelinie 21, Otterup 5450 Otterup
guldsmeden.i.otterup@gmail.com
tel: 42783269
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.92 | 355.50 | 382.07 | 452.28 | 508.80 |
| Employee benefit expenses | - 296.20 | - 344.42 | - 320.18 | - 289.64 | - 325.66 |
| Total depreciation | -11.67 | -1.91 | |||
| EBIT | 42.04 | 9.17 | 61.89 | 162.64 | 183.13 |
| Other financial income | 0.01 | 0.24 | 0.69 | 6.67 | |
| Other financial expenses | -0.69 | -0.73 | -1.20 | ||
| Pre-tax profit | 41.36 | 8.43 | 62.13 | 163.33 | 188.60 |
| Income taxes | -7.33 | -2.71 | -14.04 | -36.19 | -41.62 |
| Net earnings | 34.03 | 5.73 | 48.09 | 127.14 | 146.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.91 | ||||
| Tangible assets total | 1.91 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.04 | 62.21 | 53.60 | 72.14 | 89.38 |
| Current amounts owed by group member comp. | 20.55 | 24.23 | 22.62 | 146.49 | 209.30 |
| Current other receivables | 12.86 | 14.30 | 42.32 | 12.70 | 15.09 |
| Current deferred tax assets | 13.67 | 7.29 | 6.81 | 25.38 | |
| Short term receivables total | 113.13 | 108.03 | 118.53 | 238.13 | 339.15 |
| Cash and bank deposits | 136.33 | 108.44 | 123.78 | 138.23 | 163.58 |
| Cash and cash equivalents | 136.33 | 108.44 | 123.78 | 138.23 | 163.58 |
| Balance sheet total (assets) | 251.37 | 216.47 | 242.31 | 376.36 | 502.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.00 | 37.03 | 42.76 | 90.85 | 217.99 |
| Profit of the financial year | 34.03 | 5.73 | 48.09 | 127.14 | 146.97 |
| Shareholders equity total | 87.03 | 92.76 | 140.85 | 267.99 | 414.97 |
| Non-current owed to group member | 86.88 | 68.40 | 40.22 | 52.38 | 24.30 |
| Non-current liabilities total | 86.88 | 68.40 | 40.22 | 52.38 | 24.30 |
| Current trade creditors | 14.22 | 15.13 | 10.25 | 13.18 | 14.01 |
| Short-term deferred tax liabilities | 5.14 | ||||
| Other non-interest bearing current liabilities | 63.23 | 40.18 | 45.85 | 42.81 | 49.45 |
| Current liabilities total | 77.45 | 55.31 | 61.24 | 55.99 | 63.46 |
| Balance sheet total (liabilities) | 251.37 | 216.47 | 242.31 | 376.36 | 502.73 |
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