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GuZen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41606584
A.P. Møllers Allé 37, 2791 Dragør
info@fru-z.dk
tel: 21932982
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 27.73 | 490.36 | 838.87 |
| Employee benefit expenses | - 379.28 | - 586.45 | |
| Total depreciation | -56.14 | -48.12 | -70.35 |
| EBIT | -28.41 | 62.96 | 182.08 |
| Other financial income | 263.16 | 1.29 | |
| Other financial expenses | -0.02 | -0.98 | -0.01 |
| Pre-tax profit | 234.73 | 61.98 | 183.35 |
| Income taxes | -16.30 | -44.86 | |
| Net earnings | 234.73 | 45.68 | 138.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 136.34 | 88.22 | 106.80 |
| Tangible assets total | 136.34 | 88.22 | 106.80 |
| Investments total | 22.50 | 48.95 | 48.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 53.81 | ||
| Current deferred tax assets | 13.70 | ||
| Short term receivables total | 13.70 | 53.81 | |
| Cash and bank deposits | 152.10 | 336.78 | 462.68 |
| Cash and cash equivalents | 152.10 | 336.78 | 462.68 |
| Balance sheet total (assets) | 310.94 | 487.64 | 672.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 234.73 | 280.41 | |
| Profit of the financial year | 234.73 | 45.68 | 138.49 |
| Shareholders equity total | 274.73 | 320.41 | 458.90 |
| Non-current liabilities total | |||
| Current owed to participating | 0.72 | 58.63 | 12.44 |
| Short-term deferred tax liabilities | 44.97 | ||
| Other non-interest bearing current liabilities | 35.48 | 108.61 | 155.91 |
| Current liabilities total | 36.20 | 167.23 | 213.33 |
| Balance sheet total (liabilities) | 310.94 | 487.64 | 672.23 |
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