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Gyldenkærne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40109129
Grøndalsvej 27, 2000 Frederiksberg
anne.dorthe@gyldenkaerne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.01 | -5.03 | -5.13 | -17.57 |
| EBIT | -5.00 | -5.01 | -5.03 | -5.13 | -17.57 |
| Other financial income | 1 095.41 | ||||
| Other financial expenses | -28.85 | -40.29 | -42.31 | -62.42 | -45.67 |
| Pre-tax profit | -33.85 | -45.29 | -47.34 | -67.55 | 1 032.17 |
| Net earnings | -33.85 | -45.29 | -47.34 | -67.55 | 1 032.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | ||||
| Short term receivables total | 3.00 | ||||
| Other current investments | 950.00 | 950.00 | 957.41 | 957.41 | 1 522.85 |
| Cash and bank deposits | 0.14 | 0.01 | 19.37 | ||
| Cash and cash equivalents | 950.00 | 950.00 | 957.55 | 957.42 | 1 542.22 |
| Balance sheet total (assets) | 950.00 | 950.00 | 957.55 | 960.42 | 1 542.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | -75.76 | - 109.61 | - 154.91 | - 202.24 | - 428.59 |
| Profit of the financial year | -33.85 | -45.29 | -47.34 | -67.55 | 1 032.17 |
| Shareholders equity total | -59.61 | - 104.91 | - 152.24 | - 219.79 | 812.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.13 |
| Other non-interest bearing current liabilities | 1 004.59 | 1 049.91 | 1 104.79 | 1 175.21 | 719.72 |
| Current liabilities total | 1 009.61 | 1 054.90 | 1 109.79 | 1 180.21 | 729.84 |
| Balance sheet total (liabilities) | 950.00 | 950.00 | 957.55 | 960.42 | 1 542.22 |
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