Guldbergs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43054732
Vessø Vænge 5, 8680 Ry
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.07 | -11.08 |
| EBIT | -15.07 | -11.08 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.32 | -2.10 |
| Net income from associates (fin.) | 60.53 | 345.99 |
| Pre-tax profit | 45.15 | 332.81 |
| Net earnings | 45.15 | 332.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 380.38 |
| Participating interests | 161.07 | 25.64 |
| Investments total | 201.07 | 406.02 |
| Non-current loans receivable | -80.53 | |
| Long term receivables total | -80.53 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 1.34 | 0.67 |
| Current other receivables | -0.67 | |
| Short term receivables total | 0.67 | 0.67 |
| Cash and bank deposits | 0.67 | 0.09 |
| Cash and cash equivalents | 0.67 | 0.09 |
| Balance sheet total (assets) | 121.88 | 406.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 167.00 | |
| Other reserves | 60.53 | -38.98 |
| Retained earnings | -60.53 | - 127.87 |
| Profit of the financial year | 45.15 | 332.81 |
| Shareholders equity total | 85.15 | 372.96 |
| Non-current liabilities total | ||
| Current owed to group member | 14.51 | |
| Other non-interest bearing current liabilities | 36.73 | 19.31 |
| Current liabilities total | 36.73 | 33.82 |
| Balance sheet total (liabilities) | 121.88 | 406.78 |
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