KØB GULD ApS — Credit Rating and Financial Key Figures
CVR number: 26995396
Frederikssundsvej 306 A, 2700 Brønshøj
tel: 22173685
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.78 | 998.16 | 1 027.09 | 1 163.81 | 1 263.29 |
| Employee benefit expenses | - 961.23 | - 871.40 | - 904.11 | - 983.76 | - 972.35 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -3.13 | -3.13 | -3.13 | -3.13 | |
| EBIT | 318.55 | 123.63 | 50.86 | 176.93 | 287.82 |
| Other financial income | 2.01 | ||||
| Other financial expenses | -1.16 | -2.46 | -4.62 | -6.01 | |
| Pre-tax profit | 317.38 | 121.17 | 46.24 | 170.92 | 289.83 |
| Income taxes | -70.16 | -26.99 | -10.34 | -37.80 | -64.20 |
| Net earnings | 247.22 | 94.18 | 35.90 | 133.12 | 225.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.50 | 9.37 | 6.25 | 3.12 | |
| Tangible assets total | 12.50 | 9.37 | 6.25 | 3.12 | |
| Investments total | 10.09 | 10.09 | 10.09 | 10.09 | 10.09 |
| Non-current loans receivable | 355.58 | 355.58 | 355.58 | 355.58 | 355.58 |
| Long term receivables total | 355.58 | 355.58 | 355.58 | 355.58 | 355.58 |
| Raw materials and consumables | 1 834.63 | 1 636.17 | 1 209.98 | 1 470.61 | 868.25 |
| Inventories total | 1 834.63 | 1 636.17 | 1 209.98 | 1 470.61 | 868.25 |
| Current trade debtors | 0.99 | 443.32 | 617.60 | ||
| Prepayments and accrued income | 2.98 | 2.06 | 0.90 | 32.09 | |
| Short term receivables total | 3.97 | 445.38 | 0.90 | 32.09 | 617.60 |
| Cash and bank deposits | 410.60 | 328.95 | 1 213.00 | 622.16 | 824.53 |
| Cash and cash equivalents | 410.60 | 328.95 | 1 213.00 | 622.16 | 824.53 |
| Balance sheet total (assets) | 2 614.87 | 2 788.67 | 2 798.92 | 2 496.77 | 2 679.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | ||||
| Retained earnings | 1 880.69 | 2 017.32 | 2 066.50 | 2 102.43 | 2 120.56 |
| Profit of the financial year | 247.22 | 94.18 | 35.90 | 133.12 | 225.63 |
| Shareholders equity total | 2 252.92 | 2 236.50 | 2 272.40 | 2 360.56 | 2 471.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.26 | 228.65 | 277.31 | 10.00 | 14.18 |
| Short-term deferred tax liabilities | 70.16 | 26.99 | 10.34 | 37.80 | 64.20 |
| Other non-interest bearing current liabilities | 270.53 | 296.53 | 238.87 | 88.42 | 129.61 |
| Current liabilities total | 361.95 | 552.17 | 526.52 | 136.22 | 207.99 |
| Balance sheet total (liabilities) | 2 614.87 | 2 788.67 | 2 798.92 | 2 496.77 | 2 679.18 |
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