GuldKarma ApS — Credit Rating and Financial Key Figures
CVR number: 40180974
Jegstrupvænget 615, 8310 Tranbjerg J
guldsmed@guldkarma.dk
tel: 51548680
www.guldkarma.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1.76 | 52.38 | 50.70 | 71.34 | |
Change in finished goods inventory | -40.19 | ||||
Purchases during the financial year | -0.06 | -0.60 | -9.66 | ||
Costs of manufacturing | -5.46 | -4.71 | -47.94 | -15.92 | |
External services | -1.80 | ||||
Gross profit | -7.12 | 38.75 | 24.20 | 34.44 | 36.16 |
Costs of management | -3.36 | -8.32 | -7.29 | -19.26 | |
Wages and salaries | -33.00 | -33.00 | -33.54 | -33.33 | |
Social security expenses | -0.51 | -1.58 | |||
EBIT | -7.12 | 5.24 | -8.80 | 0.91 | 1.26 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.37 | ||||
Pre-tax profit | -7.12 | 4.87 | -8.80 | 0.91 | 1.26 |
Net earnings | -7.12 | 4.87 | -8.80 | 0.91 | 1.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 40.19 | 40.19 | 40.19 | ||
Inventories total | 40.19 | 40.19 | 40.19 | ||
Current other receivables | 0.94 | ||||
Short term receivables total | 0.94 | ||||
Cash and bank deposits | 2.04 | 11.30 | 13.97 | 5.00 | 11.38 |
Cash and cash equivalents | 2.04 | 11.30 | 13.97 | 5.00 | 11.38 |
Balance sheet total (assets) | 2.98 | 11.30 | 54.16 | 45.19 | 51.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 0.00 | -7.12 | -2.26 | -11.07 | -10.16 |
Profit of the financial year | -7.12 | 4.87 | -8.80 | 0.91 | 1.26 |
Shareholders equity total | -6.12 | -1.26 | 28.93 | 29.84 | 31.10 |
Non-current advances received | 10.00 | 11.00 | 16.00 | ||
Non-current liabilities total | 10.00 | 11.00 | 16.00 | ||
Current trade creditors | 0.64 | 2.25 | |||
Current owed to participating | 9.10 | 7.19 | 2.69 | 1.45 | |
Other non-interest bearing current liabilities | 11.92 | 5.79 | 1.66 | 3.01 | |
Current liabilities total | 9.10 | 12.56 | 15.22 | 4.35 | 4.46 |
Balance sheet total (liabilities) | 2.98 | 11.30 | 54.16 | 45.19 | 51.57 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.