Guldsmedene ApS — Credit Rating and Financial Key Figures

CVR number: 39451646
Nytorv 2 A, 4200 Slagelse
guldsmedene@hansen.mail.dk
tel: 58535320
www.dinvaerkstedsbutik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 195.321 623.911 507.311 792.881 821.76
Employee benefit expenses- 934.44-1 190.86-1 465.28-1 527.72-1 507.38
Total depreciation-26.74-54.82-7.14-7.14-7.14
EBIT1 234.15378.2334.88258.01307.24
Other financial income0.036.42
Other financial expenses-2.13-3.67-9.69-15.29-9.77
Pre-tax profit1 232.02374.5725.18242.75303.89
Income taxes- 273.42-82.97-7.15-56.01-68.09
Net earnings958.60291.6018.04186.74235.80

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill28.5721.4314.297.14
Intangible assets total28.5721.4314.297.14
Buildings31.50
Machinery and equipment16.17
Tangible assets total47.67
Investments total10.5010.5010.5010.5010.50
Long term receivables total
Finished products/goods1 521.181 572.351 654.441 681.021 815.13
Inventories total1 521.181 572.351 654.441 681.021 815.13
Current trade debtors1.602.122.27
Current amounts owed by group member comp.48.0881.0420.0685.00
Current other receivables68.9419.0159.2739.83
Current deferred tax assets8.311.98
Short term receivables total48.08159.8920.9981.45127.10
Cash and bank deposits463.82363.78229.53234.78177.87
Cash and cash equivalents463.82363.78229.53234.78177.87
Balance sheet total (assets)2 119.832 127.951 929.762 014.892 130.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00100.00100.00150.00
Retained earnings172.92931.521 123.121 041.161 077.90
Profit of the financial year958.60291.6018.04186.74235.80
Shareholders equity total1 181.521 473.121 291.161 377.901 513.70
Non-current liabilities total
Current loans from credit institutions2.84
Advances received7.4712.3727.4530.47
Current trade creditors12.5012.5012.5013.5013.50
Current owed to participating218.03218.03213.33221.98230.96
Current owed to group member110.62
Short-term deferred tax liabilities273.4291.280.8158.1968.09
Other non-interest bearing current liabilities431.53325.54288.96315.87273.88
Current liabilities total938.32654.83638.60636.99616.90
Balance sheet total (liabilities)2 119.832 127.951 929.762 014.892 130.60
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