Guldbergs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43054732
Vessø Vænge 5, 8680 Ry
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.07 | -11.08 | -10.50 |
| EBIT | -15.07 | -11.08 | -10.50 |
| Other financial income | 0.00 | 6.47 | |
| Other financial expenses | -0.32 | -2.10 | -0.14 |
| Net income from associates (fin.) | 60.53 | 345.99 | 146.85 |
| Pre-tax profit | 45.15 | 332.81 | 142.68 |
| Income taxes | -0.04 | ||
| Net earnings | 45.15 | 332.81 | 142.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 380.38 | 187.97 |
| Participating interests | 161.07 | 25.64 | 24.90 |
| Investments total | 201.07 | 406.02 | 212.87 |
| Non-current loans receivable | -80.53 | ||
| Long term receivables total | -80.53 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.67 | 202.73 | |
| Current owed by particip. interest comp. | 1.34 | ||
| Current other receivables | -0.67 | 0.05 | |
| Current deferred tax assets | 42.75 | ||
| Short term receivables total | 0.67 | 0.67 | 245.53 |
| Cash and bank deposits | 0.67 | 0.09 | 2.71 |
| Cash and cash equivalents | 0.67 | 0.09 | 2.71 |
| Balance sheet total (assets) | 121.88 | 406.78 | 461.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 167.00 | 135.00 | |
| Other reserves | 60.53 | -38.98 | 147.97 |
| Retained earnings | -60.53 | - 127.87 | -72.01 |
| Profit of the financial year | 45.15 | 332.81 | 142.64 |
| Shareholders equity total | 85.15 | 372.96 | 393.59 |
| Non-current deferred tax liabilities | 42.79 | ||
| Non-current liabilities total | 42.79 | ||
| Current owed to participating | 11.81 | 20.97 | |
| Current owed to group member | 14.51 | ||
| Other non-interest bearing current liabilities | 36.73 | 7.50 | 3.75 |
| Current liabilities total | 36.73 | 33.82 | 24.72 |
| Balance sheet total (liabilities) | 121.88 | 406.78 | 461.10 |
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