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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.38 | 50.70 | 71.34 | 60.64 | |
| Change in finished goods inventory | -40.19 | ||||
| Purchases during the financial year | -0.60 | -9.66 | |||
| Costs of manufacturing | -4.71 | -47.94 | -15.92 | -11.48 | |
| External services | -1.80 | ||||
| Gross profit | 38.75 | 24.20 | 34.44 | 36.16 | 35.80 |
| Costs of management | -8.32 | -7.29 | -19.26 | -13.36 | |
| Wages and salaries | -33.00 | -33.00 | -33.54 | -33.33 | -33.19 |
| Social security expenses | -0.51 | -1.58 | -1.22 | ||
| EBIT | 5.24 | -8.80 | 0.91 | 1.26 | 1.39 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.37 | ||||
| Pre-tax profit | 4.87 | -8.80 | 0.91 | 1.26 | 1.42 |
| Net earnings | 4.87 | -8.80 | 0.91 | 1.26 | 1.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.19 | 40.19 | 40.19 | 40.19 | |
| Inventories total | 40.19 | 40.19 | 40.19 | 40.19 | |
| Short term receivables total | |||||
| Cash and bank deposits | 11.30 | 13.97 | 5.00 | 11.38 | 8.86 |
| Cash and cash equivalents | 11.30 | 13.97 | 5.00 | 11.38 | 8.86 |
| Balance sheet total (assets) | 11.30 | 54.16 | 45.19 | 51.57 | 49.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.12 | -2.26 | -11.07 | -10.16 | -8.90 |
| Profit of the financial year | 4.87 | -8.80 | 0.91 | 1.26 | 1.42 |
| Shareholders equity total | -1.26 | 28.93 | 29.84 | 31.10 | 32.52 |
| Non-current advances received | 10.00 | 11.00 | 16.00 | 12.00 | |
| Non-current liabilities total | 10.00 | 11.00 | 16.00 | 12.00 | |
| Current trade creditors | 0.64 | 2.25 | |||
| Current owed to participating | 7.19 | 2.69 | 1.45 | 2.27 | |
| Other non-interest bearing current liabilities | 11.92 | 5.79 | 1.66 | 3.01 | 2.26 |
| Current liabilities total | 12.56 | 15.22 | 4.35 | 4.46 | 4.52 |
| Balance sheet total (liabilities) | 11.30 | 54.16 | 45.19 | 51.57 | 49.04 |
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