Gulv-Myren ApS — Credit Rating and Financial Key Figures
CVR number: 42803138
Lundebjerg 28, 2740 Skovlunde
gulvmyren@gmail.com
tel: 26808899
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 152.95 | 389.14 | 1 119.18 |
| Employee benefit expenses | - 238.69 | - 356.83 | -1 136.03 |
| Total depreciation | -15.90 | - 105.61 | |
| EBIT | - 391.64 | 16.41 | - 122.47 |
| Other financial expenses | -0.06 | -0.32 | -29.55 |
| Pre-tax profit | - 391.69 | 16.09 | - 152.02 |
| Income taxes | 86.17 | -3.69 | 112.75 |
| Net earnings | - 305.52 | 12.40 | -39.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 79.52 | 63.61 | |
| Machinery and equipment | 1 076.80 | ||
| Tangible assets total | 79.52 | 63.61 | 1 076.80 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 16.60 | 16.60 | 50.00 |
| Inventories total | 16.60 | 16.60 | 50.00 |
| Current trade debtors | 36.90 | 9.68 | |
| Current other receivables | 104.54 | 100.85 | 170.18 |
| Current deferred tax assets | 3.00 | 3.00 | 112.75 |
| Short term receivables total | 144.44 | 113.53 | 282.93 |
| Cash and bank deposits | 5.24 | 47.46 | 29.81 |
| Cash and cash equivalents | 5.24 | 47.46 | 29.81 |
| Balance sheet total (assets) | 245.79 | 241.20 | 1 439.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 45.00 |
| Retained earnings | - 305.52 | -18.12 | |
| Profit of the financial year | - 305.52 | 12.40 | -39.27 |
| Shareholders equity total | - 265.52 | - 253.12 | -12.38 |
| Non-current leasing loans | 1 017.64 | ||
| Non-current liabilities total | 1 017.64 | ||
| Current trade creditors | 15.75 | ||
| Current owed to participating | 200.48 | 177.39 | |
| Current owed to group member | 202.70 | 202.70 | |
| Other non-interest bearing current liabilities | 108.13 | 98.48 | 434.29 |
| Current liabilities total | 511.32 | 494.32 | 434.29 |
| Balance sheet total (liabilities) | 245.79 | 241.20 | 1 439.54 |
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