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GULDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 14679189
Langballe 6, 8700 Horsens
info@guldahl.dk
tel: 75688154
www.guldahl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 404.63 | 12 315.49 | 11 681.76 | 16 288.90 |
| Employee benefit expenses | -9 050.36 | -9 912.69 | -10 468.42 | -13 831.97 |
| Total depreciation | - 205.27 | - 280.34 | - 424.44 | - 711.36 |
| EBIT | 1 149.00 | 2 122.47 | 788.91 | 1 745.57 |
| Other financial income | 16.11 | 23.23 | 43.40 | 24.02 |
| Other financial expenses | -22.76 | -12.75 | -7.48 | -18.95 |
| Pre-tax profit | 1 142.35 | 2 132.95 | 824.83 | 1 750.64 |
| Income taxes | - 252.92 | - 473.65 | - 181.55 | - 386.54 |
| Net earnings | 889.43 | 1 659.31 | 643.28 | 1 364.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 677.89 | 1 645.15 | 1 250.72 | 865.91 |
| Tangible assets total | 677.89 | 1 645.15 | 1 250.72 | 865.91 |
| Investments total | 62.39 | 62.39 | 62.39 | 62.39 |
| Long term receivables total | ||||
| Raw materials and consumables | 709.02 | 783.71 | ||
| Finished products/goods | 831.12 | 773.22 | ||
| Inventories total | 709.02 | 783.71 | 831.12 | 773.22 |
| Current trade debtors | 2 517.95 | 2 695.52 | 1 782.32 | 1 675.59 |
| Current amounts owed by group member comp. | 425.01 | 885.68 | 902.75 | 502.90 |
| Prepayments and accrued income | 165.57 | 167.57 | 171.51 | 144.55 |
| Current other receivables | 490.19 | 473.37 | 146.95 | 395.62 |
| Current deferred tax assets | 18.08 | 62.11 | ||
| Short term receivables total | 3 616.80 | 4 222.13 | 3 003.53 | 2 780.77 |
| Cash and bank deposits | 1 569.49 | 1 854.41 | 2 552.35 | 1 608.07 |
| Cash and cash equivalents | 1 569.49 | 1 854.41 | 2 552.35 | 1 608.07 |
| Balance sheet total (assets) | 6 635.59 | 8 567.79 | 7 700.11 | 6 090.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 3 100.00 | |
| Other reserves | -1 500.00 | |||
| Retained earnings | 751.06 | 1 140.49 | 2 799.79 | 343.07 |
| Profit of the financial year | 889.43 | 1 659.31 | 643.28 | 1 364.11 |
| Shareholders equity total | 2 265.49 | 3 424.79 | 3 568.07 | 3 432.18 |
| Provisions | 45.07 | 30.03 | ||
| Non-current leasing loans | 155.81 | |||
| Non-current liabilities total | 155.81 | |||
| Current loans from credit institutions | 48.56 | |||
| Advances received | 357.87 | 36.23 | 21.22 | |
| Current trade creditors | 1 247.41 | 1 171.73 | 693.58 | 856.60 |
| Short-term deferred tax liabilities | 478.70 | 660.18 | 607.09 | 478.68 |
| Other non-interest bearing current liabilities | 2 644.00 | 2 908.16 | 2 765.11 | 1 097.31 |
| Current liabilities total | 4 370.11 | 5 097.93 | 4 102.01 | 2 502.37 |
| Balance sheet total (liabilities) | 6 635.59 | 8 567.79 | 7 700.11 | 6 090.35 |
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