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By Goul ApS — Credit Rating and Financial Key Figures
CVR number: 43480626
Svaneparken 33, 8464 Galten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 653.61 | 469.86 | 561.87 |
| Employee benefit expenses | - 742.56 | - 775.20 | - 461.25 |
| Total depreciation | -16.35 | -21.80 | -21.80 |
| EBIT | - 105.30 | - 327.13 | 78.81 |
| Other financial income | 0.01 | ||
| Other financial expenses | -45.27 | -69.17 | -68.09 |
| Pre-tax profit | - 150.56 | - 396.29 | 10.73 |
| Income taxes | 28.55 | 87.04 | -2.66 |
| Net earnings | - 122.01 | - 309.25 | 8.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 92.66 | 70.86 | 49.05 |
| Tangible assets total | 92.66 | 70.86 | 49.05 |
| Investments total | |||
| Non-current other receivables | 66.00 | 66.00 | 66.00 |
| Long term receivables total | 66.00 | 66.00 | 66.00 |
| Finished products/goods | 1 152.51 | 934.45 | 1 042.12 |
| Inventories total | 1 152.51 | 934.45 | 1 042.12 |
| Current other receivables | 4.72 | 6.04 | |
| Current deferred tax assets | 28.55 | 115.59 | 112.93 |
| Short term receivables total | 33.27 | 115.59 | 118.97 |
| Cash and bank deposits | 5.41 | 18.30 | 18.89 |
| Cash and cash equivalents | 5.41 | 18.30 | 18.89 |
| Balance sheet total (assets) | 1 349.85 | 1 205.20 | 1 295.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 122.01 | - 431.26 | |
| Profit of the financial year | - 122.01 | - 309.25 | 8.06 |
| Shareholders equity total | -82.01 | - 391.26 | - 383.20 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 52.74 | 167.07 | 32.90 |
| Current trade creditors | 372.71 | 237.89 | 260.15 |
| Current owed to participating | 957.50 | 1 119.37 | 1 284.05 |
| Other non-interest bearing current liabilities | 48.90 | 72.13 | 101.14 |
| Current liabilities total | 1 431.86 | 1 596.46 | 1 678.23 |
| Balance sheet total (liabilities) | 1 349.85 | 1 205.20 | 1 295.04 |
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