GULDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25442482
Virum Overdrevsvej 1, 2830 Virum
tel: 45854922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -10.00 | -10.00 | -9.63 | |
| Gross profit | -12.00 | -10.00 | -10.00 | -9.63 | |
| EBIT | -12.00 | -10.00 | -10.00 | -9.63 | |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -30.00 | -30.00 | - 118.00 | -0.00 | |
| Net income from associates (fin.) | - 343.00 | - 243.00 | -1 124.00 | ||
| Pre-tax profit | - 384.00 | - 282.00 | -1 242.00 | -10.00 | -9.63 |
| Income taxes | 19.00 | 9.00 | -50.00 | ||
| Net earnings | - 365.00 | - 273.00 | -1 292.00 | -10.00 | -9.63 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 367.00 | 1 124.00 |
| Investments total | 1 367.00 | 1 124.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 41.00 | 50.00 |
| Short term receivables total | 41.00 | 50.00 |
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 1 408.00 | 1 175.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 279.00 | -1 644.00 | -1 917.00 | -3 209.00 | -3 219.53 |
| Profit of the financial year | - 365.00 | - 273.00 | -1 292.00 | -10.00 | -9.63 |
| Shareholders equity total | -1 519.00 | -1 792.00 | -3 084.00 | -3 094.00 | -3 104.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 418.00 | 1 373.00 | 1 320.00 | 1 330.00 | 1 340.27 |
| Current owed to group member | 1 499.00 | 1 584.00 | 1 754.00 | 1 754.00 | 1 753.88 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 2 927.00 | 2 967.00 | 3 084.00 | 3 094.00 | 3 104.16 |
| Balance sheet total (liabilities) | 1 408.00 | 1 175.00 |
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