Guldlok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42905356
Østboulevarden 25, 8000 Aarhus C
nikolaj.thomas.zinner@gmail.com
tel: 26245010
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.66 | 2.25 | -2.50 |
| EBIT | -7.66 | 2.25 | -2.50 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.13 | -0.14 | -0.83 |
| Pre-tax profit | -7.79 | 2.11 | -3.32 |
| Net earnings | -7.79 | 2.11 | -3.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.28 | 5.03 | 5.04 |
| Cash and cash equivalents | 0.28 | 5.03 | 5.04 |
| Balance sheet total (assets) | 40.28 | 45.03 | 45.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.79 | -5.68 | |
| Profit of the financial year | -7.79 | 2.11 | -3.32 |
| Shareholders equity total | 32.21 | 34.33 | 31.01 |
| Non-current owed to group member | 7.09 | ||
| Non-current liabilities total | 7.09 | ||
| Current trade creditors | 5.00 | 1.25 | 1.25 |
| Current owed to participating | 3.07 | 4.46 | 5.70 |
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 8.07 | 10.71 | 6.95 |
| Balance sheet total (liabilities) | 40.28 | 45.03 | 45.04 |
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