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Guldkortet ApS — Credit Rating and Financial Key Figures
CVR number: 41999551
Vester Ørbækvej 10, 9670 Løgstør
flemming@guldkortet.dk
tel: 53848353
www.guldkortet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | 252.17 | 388.26 | 1 149.79 | 844.38 |
| Employee benefit expenses | - 659.00 | - 135.03 | - 865.28 | - 879.31 | |
| EBIT | -6.96 | - 406.84 | 253.23 | 284.52 | -34.93 |
| Other financial income | 0.01 | 0.31 | |||
| Other financial expenses | -21.81 | -26.37 | -19.26 | -14.74 | -12.39 |
| Net income from associates (fin.) | 40.00 | 39.82 | |||
| Pre-tax profit | -28.77 | - 393.40 | 233.98 | 270.09 | -47.32 |
| Income taxes | -14.52 | ||||
| Net earnings | -28.77 | - 393.40 | 233.98 | 255.57 | -47.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 600.00 | ||||
| Investments total | 600.00 | ||||
| Non-current loans receivable | - 300.00 | ||||
| Long term receivables total | - 300.00 | ||||
| Inventories total | |||||
| Current trade debtors | 20.96 | 60.05 | 227.36 | 178.54 | |
| Short term receivables total | 20.96 | 60.05 | 227.36 | 178.54 | |
| Cash and bank deposits | 5.90 | 130.73 | 0.09 | 217.07 | 133.22 |
| Cash and cash equivalents | 5.90 | 130.73 | 0.09 | 217.07 | 133.22 |
| Balance sheet total (assets) | 305.90 | 151.69 | 60.13 | 444.43 | 311.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.00 | ||||
| Retained earnings | -28.77 | - 422.16 | - 255.18 | 0.38 | |
| Profit of the financial year | -28.77 | - 393.40 | 233.98 | 255.57 | -47.32 |
| Shareholders equity total | 11.23 | - 382.16 | - 148.18 | 107.38 | -6.93 |
| Non-current loans from credit institutions | 254.66 | ||||
| Non-current liabilities total | 254.66 | ||||
| Current loans from credit institutions | 140.84 | 132.15 | 123.38 | 113.53 | |
| Advances received | 5.39 | ||||
| Current trade creditors | 6.44 | 3.81 | |||
| Current owed to participating | 40.00 | 139.24 | 8.39 | 0.84 | 28.12 |
| Short-term deferred tax liabilities | 15.72 | ||||
| Other non-interest bearing current liabilities | 247.33 | 67.78 | 197.10 | 167.84 | |
| Current liabilities total | 40.00 | 533.85 | 208.32 | 337.05 | 318.69 |
| Balance sheet total (liabilities) | 305.90 | 151.69 | 60.13 | 444.43 | 311.76 |
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