Gulve 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 35644490
Lundebjerg 28, 2740 Skovlunde
gulvmyren@gmail.com
tel: 26808899
www.gulvmyren.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 535.65 | ||||
| External services | -7 508.10 | ||||
| Gross profit | 3 027.55 | 2 630.99 | 1 345.36 | 1 659.65 | 668.59 |
| Employee benefit expenses | -2 935.17 | -2 089.94 | -1 753.73 | -1 488.19 | -1 111.03 |
| Other operating expenses | -51.61 | ||||
| Total depreciation | - 372.01 | - 256.46 | - 205.78 | - 142.19 | |
| EBIT | - 279.63 | 284.58 | - 665.77 | 29.27 | - 442.44 |
| Other financial expenses | -0.16 | - 166.28 | -27.23 | -66.63 | |
| Pre-tax profit | - 279.63 | 282.19 | - 832.05 | 2.04 | - 509.07 |
| Income taxes | 89.03 | -62.57 | 171.05 | -0.45 | |
| Net earnings | - 190.59 | 219.61 | - 661.00 | 1.59 | - 509.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 769.38 | 512.92 | 404.38 | 262.19 | 262.19 |
| Tangible assets total | 769.38 | 512.92 | 404.38 | 262.19 | 262.19 |
| Investments total | - 512.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.34 | 615.25 | 607.54 | 1 257.95 | 1 041.03 |
| Current other receivables | 400.00 | 912.92 | 528.91 | ||
| Short term receivables total | 556.35 | 1 528.17 | 1 136.46 | 1 257.95 | 1 041.03 |
| Cash and bank deposits | 1 009.71 | 22.46 | 121.58 | 49.23 | 70.34 |
| Cash and cash equivalents | 1 009.71 | 22.46 | 121.58 | 49.23 | 70.34 |
| Balance sheet total (assets) | 2 335.44 | 1 550.64 | 1 662.41 | 1 569.37 | 1 373.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 812.83 | 622.24 | 841.85 | 180.85 | 182.45 |
| Profit of the financial year | - 190.59 | 219.61 | - 661.00 | 1.59 | - 509.07 |
| Shareholders equity total | 702.24 | 921.85 | 260.85 | 262.45 | - 246.62 |
| Provisions | -24.44 | 160.85 | 160.85 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 657.64 | 628.78 | 1 401.56 | 1 146.07 | 1 459.33 |
| Current liabilities total | 1 657.64 | 628.78 | 1 401.56 | 1 146.07 | 1 459.33 |
| Balance sheet total (liabilities) | 2 335.44 | 1 550.64 | 1 662.41 | 1 569.37 | 1 373.56 |
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