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Guldberg Group ApS — Credit Rating and Financial Key Figures
CVR number: 38380443
Sofiendalsvej 85, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 380.67 | - 346.14 | 10.31 | - 194.77 | - 121.37 |
| External services | -6.73 | -8.61 | -8.23 | -5.79 | -17.61 |
| Gross profit | 373.94 | - 354.75 | 2.08 | - 200.56 | - 138.98 |
| EBIT | 373.94 | - 354.75 | 2.08 | - 200.56 | - 138.98 |
| Other financial income | 0.08 | 0.23 | 84.67 | ||
| Other financial expenses | -46.66 | -49.41 | -52.49 | -43.07 | -38.78 |
| Pre-tax profit | 327.28 | - 404.16 | -50.33 | - 243.40 | -93.09 |
| Income taxes | 11.75 | 12.77 | 13.34 | 10.70 | -6.22 |
| Net earnings | 339.03 | - 391.39 | -36.99 | - 232.70 | -99.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 649.29 | 1 112.82 | 1 123.13 | 928.36 | 807.00 |
| Investments total | 1 649.29 | 1 112.82 | 1 123.13 | 928.36 | 807.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 86.28 | 99.04 | 112.39 | 123.08 | 116.86 |
| Short term receivables total | 86.28 | 99.04 | 112.39 | 123.08 | 116.86 |
| Cash and bank deposits | 14.08 | 194.67 | 186.52 | 134.06 | 116.44 |
| Cash and cash equivalents | 14.08 | 194.67 | 186.52 | 134.06 | 116.44 |
| Balance sheet total (assets) | 1 749.65 | 1 406.54 | 1 422.04 | 1 185.50 | 1 040.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 301.67 | ||||
| Retained earnings | - 339.03 | 301.67 | -89.72 | - 126.71 | - 359.42 |
| Profit of the financial year | 339.03 | - 391.39 | -36.99 | - 232.70 | -99.31 |
| Shareholders equity total | 401.67 | 10.28 | -26.71 | - 259.42 | - 358.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 1 169.34 | ||||
| Current owed to group member | 231.57 | 236.20 | 243.28 | 250.58 | 1 374.03 |
| Other non-interest bearing current liabilities | 1 091.41 | 1 135.07 | 1 180.47 | ||
| Current liabilities total | 1 347.98 | 1 396.26 | 1 448.75 | 1 444.92 | 1 399.04 |
| Balance sheet total (liabilities) | 1 749.65 | 1 406.54 | 1 422.04 | 1 185.50 | 1 040.30 |
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