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DET GYLDNE BRØD ApS — Credit Rating and Financial Key Figures
CVR number: 36454830
Vejlegårdsvej 41, 2665 Vallensbæk Strand
dgb@detgyldnebrod.dk
tel: 43544445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 794.93 | 7 299.73 | 7 684.73 | 8 838.52 | 9 384.04 |
| Employee benefit expenses | -7 161.32 | -7 281.05 | -7 758.13 | -8 723.27 | -9 105.12 |
| Total depreciation | - 156.51 | - 171.66 | - 176.37 | - 211.84 | - 211.57 |
| EBIT | 477.09 | - 152.97 | - 249.76 | -96.60 | 67.35 |
| Other financial income | 16.19 | 131.88 | 189.85 | 131.87 | |
| Other financial expenses | -38.81 | -96.52 | -82.75 | -60.47 | - 734.07 |
| Pre-tax profit | 454.47 | - 117.62 | - 142.66 | -25.20 | - 666.72 |
| Income taxes | -96.07 | 47.37 | 69.06 | 30.51 | 16.76 |
| Net earnings | 358.39 | -70.25 | -73.60 | 5.31 | - 649.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 196.70 | 154.55 | 218.19 | ||
| Machinery and equipment | 849.62 | 677.96 | 566.19 | 517.48 | 445.25 |
| Tangible assets total | 849.62 | 677.96 | 762.89 | 672.03 | 663.44 |
| Investments total | 397.50 | 397.50 | 500.77 | 502.84 | 524.95 |
| Long term receivables total | |||||
| Raw materials and consumables | 135.00 | 130.00 | 60.00 | 50.00 | 65.00 |
| Inventories total | 135.00 | 130.00 | 60.00 | 50.00 | 65.00 |
| Current trade debtors | 202.63 | 228.49 | 367.90 | 322.76 | 532.09 |
| Current amounts owed by group member comp. | 649.22 | 374.41 | 436.45 | 507.57 | 77.96 |
| Prepayments and accrued income | 57.13 | 180.92 | 87.86 | 99.39 | 446.93 |
| Current other receivables | 40.92 | 32.44 | 87.50 | 134.18 | 10.37 |
| Current deferred tax assets | 62.24 | 78.37 | 21.14 | ||
| Short term receivables total | 949.91 | 878.49 | 1 058.07 | 1 085.04 | 1 067.35 |
| Cash and bank deposits | 587.86 | 218.11 | 652.38 | 428.92 | 209.80 |
| Cash and cash equivalents | 587.86 | 218.11 | 652.38 | 428.92 | 209.80 |
| Balance sheet total (assets) | 2 919.88 | 2 302.06 | 3 034.12 | 2 738.84 | 2 530.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.60 | 359.00 | 288.74 | 215.14 | 220.46 |
| Profit of the financial year | 358.39 | -70.25 | -73.60 | 5.31 | - 649.95 |
| Shareholders equity total | 409.00 | 338.74 | 265.14 | 270.45 | - 379.50 |
| Provisions | 16.15 | 31.02 | 39.27 | 29.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 125.47 | 438.89 | 284.46 | 333.47 |
| Current trade creditors | 410.55 | 377.25 | 432.09 | 392.95 | 633.40 |
| Current owed to group member | 525.61 | 441.37 | 368.38 | 517.27 | 649.30 |
| Short-term deferred tax liabilities | 85.18 | 13.13 | |||
| Other non-interest bearing current liabilities | 1 473.10 | 988.21 | 1 462.81 | 1 205.46 | 1 280.75 |
| Accruals and deferred income | 27.52 | 38.34 | |||
| Current liabilities total | 2 494.74 | 1 932.30 | 2 729.70 | 2 438.49 | 2 910.05 |
| Balance sheet total (liabilities) | 2 919.88 | 2 302.06 | 3 034.12 | 2 738.84 | 2 530.55 |
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