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GULDAGER ENERGI A/S — Credit Rating and Financial Key Figures
CVR number: 10541689
Grønlandsvej 28 D, 8700 Horsens
dg@guldager-energi.dk
tel: 75628007
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 426.74 | 2 846.60 | 3 470.42 | 80.97 |
| Employee benefit expenses | -2 331.42 | -2 143.25 | -1 984.81 | |
| Total depreciation | - 641.43 | - 519.99 | - 573.93 | |
| EBIT | 453.89 | 183.36 | 911.69 | 80.97 |
| Other financial income | 0.28 | 12.74 | 3.20 | |
| Other financial expenses | -27.02 | -25.14 | -2.61 | |
| Pre-tax profit | 426.88 | 158.49 | 921.82 | 84.17 |
| Income taxes | -95.88 | -35.40 | - 202.79 | -18.52 |
| Net earnings | 331.00 | 123.10 | 719.03 | 65.66 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 083.32 | 1 008.45 | 896.13 | |
| Buildings | 1 186.73 | 1 089.28 | 1 017.57 | |
| Machinery and equipment | 1 097.60 | 763.97 | 374.07 | |
| Tangible assets total | 3 367.65 | 2 861.70 | 2 287.77 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 262.47 | 309.90 | 407.79 | |
| Inventories total | 262.47 | 309.90 | 407.79 | |
| Current trade debtors | 598.01 | 1 060.88 | 802.40 | 73.87 |
| Current amounts owed by group member comp. | 241.53 | 2 884.15 | ||
| Prepayments and accrued income | 19.48 | 18.01 | 36.46 | |
| Current other receivables | 106.55 | |||
| Current deferred tax assets | 1.74 | |||
| Short term receivables total | 859.01 | 1 078.89 | 838.86 | 3 066.32 |
| Cash and bank deposits | 20.05 | 269.54 | 824.56 | 708.43 |
| Cash and cash equivalents | 20.05 | 269.54 | 824.56 | 708.43 |
| Balance sheet total (assets) | 4 509.19 | 4 520.02 | 4 358.98 | 3 774.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 1 067.29 | 1 398.29 | 1 521.38 | 2 240.41 |
| Profit of the financial year | 331.00 | 123.10 | 719.03 | 65.66 |
| Shareholders equity total | 2 598.29 | 2 721.38 | 3 440.41 | 3 506.07 |
| Provisions | 276.56 | 257.10 | 228.43 | 248.68 |
| Non-current leasing loans | 303.65 | |||
| Non-current liabilities total | 303.65 | |||
| Current loans from credit institutions | 442.22 | 303.69 | ||
| Current trade creditors | 464.25 | 811.01 | 222.89 | 20.00 |
| Current owed to group member | 109.58 | |||
| Short-term deferred tax liabilities | 136.69 | 54.85 | 231.46 | |
| Other non-interest bearing current liabilities | 287.55 | 371.99 | 126.20 | |
| Current liabilities total | 1 330.70 | 1 541.53 | 690.14 | 20.00 |
| Balance sheet total (liabilities) | 4 509.19 | 4 520.02 | 4 358.98 | 3 774.75 |
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