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GULDBÆK INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33061498
Guldbækvej 59, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 248.00 | 26.00 | - 149.00 | - 243.00 | 1 424.00 |
| Employee benefit expenses | - 114.00 | - 351.00 | - 344.00 | -0.46 | |
| Total depreciation | - 142.00 | - 144.00 | - 153.00 | - 154.00 | - 152.70 |
| EBIT | - 390.00 | - 232.00 | - 653.00 | - 741.00 | 1 270.85 |
| Other financial expenses | -61.00 | -94.00 | - 150.00 | - 188.00 | - 280.49 |
| Pre-tax profit | - 451.00 | - 326.00 | - 803.00 | - 929.00 | 990.36 |
| Income taxes | 99.00 | 73.00 | 177.00 | 203.00 | - 219.02 |
| Net earnings | - 352.00 | - 253.00 | - 626.00 | - 726.00 | 771.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 276.00 | 24 134.00 | 23 991.00 | 23 849.00 | 23 706.70 |
| Machinery and equipment | 49.00 | 39.00 | 28.00 | 17.33 | |
| Tangible assets total | 24 276.00 | 24 183.00 | 24 030.00 | 23 877.00 | 23 724.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 33.00 | ||||
| Prepayments and accrued income | 1.00 | 1.00 | 6.00 | 9.00 | 6.41 |
| Current other receivables | 49.00 | 9.00 | 49.00 | 51.00 | 42.41 |
| Current deferred tax assets | 82.00 | 396.00 | 99.53 | ||
| Short term receivables total | 132.00 | 43.00 | 55.00 | 456.00 | 148.35 |
| Cash and bank deposits | 12.00 | 125.00 | 49.00 | 60.00 | 271.47 |
| Cash and cash equivalents | 12.00 | 125.00 | 49.00 | 60.00 | 271.47 |
| Balance sheet total (assets) | 24 450.00 | 24 351.00 | 24 134.00 | 24 393.00 | 24 143.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 19 232.00 | ||||
| Retained earnings | - 953.00 | 17 927.00 | 17 674.00 | 17 048.00 | 16 322.08 |
| Profit of the financial year | - 352.00 | - 253.00 | - 626.00 | - 726.00 | 771.34 |
| Shareholders equity total | 18 027.00 | 17 774.00 | 17 148.00 | 16 422.00 | 17 193.41 |
| Provisions | 762.00 | 902.00 | 725.00 | 918.00 | 899.29 |
| Non-current loans from credit institutions | 2 680.00 | 2 342.00 | 2 005.00 | ||
| Non-current liabilities total | 2 680.00 | 2 342.00 | 2 005.00 | ||
| Current loans from credit institutions | 340.00 | 340.00 | 340.00 | ||
| Current trade creditors | 143.00 | 57.00 | 88.00 | 56.00 | 33.21 |
| Current owed to group member | 2 498.00 | 2 928.00 | 3 812.00 | 6 997.00 | 6 017.93 |
| Other non-interest bearing current liabilities | 8.00 | 16.00 | |||
| Current liabilities total | 2 981.00 | 3 333.00 | 4 256.00 | 7 053.00 | 6 051.14 |
| Balance sheet total (liabilities) | 24 450.00 | 24 351.00 | 24 134.00 | 24 393.00 | 24 143.85 |
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