CHRISTIAN GULDAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32647936
Skodsborgvej 122 B, Søllerød 2840 Holte
c.p.guldager@gmail.com
tel: 40206338
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -8.00 | -39.57 | -13.99 | -16.64 |
| Employee benefit expenses | -61.50 | - 113.30 | |||
| EBIT | -7.92 | -8.00 | -39.57 | -75.49 | - 129.94 |
| Other financial income | 11.40 | 133.76 | 118.54 | 99.15 | 129.99 |
| Other financial expenses | -32.42 | -2.79 | -6.32 | -5.94 | -0.01 |
| Reduction non-current investment assets | -18.41 | ||||
| Income from other inv. held as non-curr. assets | - 318.77 | - 349.85 | |||
| Net income from associates (fin.) | 3 441.60 | ||||
| Pre-tax profit | 3 412.66 | 122.97 | - 246.13 | - 350.54 | 0.04 |
| Income taxes | -20.72 | -15.88 | |||
| Net earnings | 3 412.66 | 102.25 | - 262.01 | - 350.54 | 0.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 349.85 | ||||
| Investments total | 349.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.48 | ||||
| Current other receivables | 3 354.01 | 3 233.74 | 2 533.45 | 2 151.58 | 1 745.22 |
| Current deferred tax assets | 1.22 | 5.54 | |||
| Short term receivables total | 3 354.01 | 3 306.23 | 2 533.45 | 2 152.80 | 1 750.77 |
| Other current investments | 31.24 | 492.75 | |||
| Cash and bank deposits | 0.78 | 84.02 | 262.89 | 110.05 | |
| Cash and cash equivalents | 0.78 | 84.02 | 294.13 | 602.80 | |
| Balance sheet total (assets) | 3 354.01 | 3 307.01 | 2 967.32 | 2 446.93 | 2 353.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 350.00 | 350.00 | 114.40 | 117.00 | 120.00 |
| Retained earnings | - 536.77 | 2 525.88 | 2 823.68 | 2 444.68 | 1 974.14 |
| Profit of the financial year | 3 412.66 | 102.25 | - 262.01 | - 350.54 | 0.04 |
| Shareholders equity total | 3 350.88 | 3 103.13 | 2 806.08 | 2 341.14 | 2 224.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.13 | 3.13 | 16.25 | 8.13 | 8.13 |
| Current owed to participating | 180.03 | 129.11 | 36.14 | 7.96 | |
| Short-term deferred tax liabilities | 20.72 | 15.88 | |||
| Other non-interest bearing current liabilities | 0.00 | 61.53 | 113.30 | ||
| Current liabilities total | 3.13 | 203.88 | 161.25 | 105.79 | 129.38 |
| Balance sheet total (liabilities) | 3 354.01 | 3 307.01 | 2 967.32 | 2 446.93 | 2 353.57 |
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