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GULD DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 29322759
Storegade 11, 6200 Aabenraa
gulddesign@mail.dk
tel: 74694669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 967.29 | 1 686.82 | 1 627.16 | 1 640.61 | 1 931.70 |
| Employee benefit expenses | -1 529.20 | -1 592.83 | -1 571.81 | -1 525.29 | -1 577.99 |
| EBIT | 438.09 | 93.98 | 55.35 | 115.32 | 353.70 |
| Other financial income | 0.80 | 0.80 | 0.78 | 1.01 | 0.30 |
| Other financial expenses | -7.75 | -4.50 | -0.23 | -0.15 | |
| Pre-tax profit | 431.13 | 90.28 | 55.90 | 116.33 | 353.85 |
| Income taxes | -96.72 | -18.88 | -13.00 | -26.97 | -79.27 |
| Net earnings | 334.42 | 71.41 | 42.89 | 89.36 | 274.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.82 | 59.77 | 72.16 | 84.55 | 183.08 |
| Finished products/goods | 1 507.02 | 1 522.33 | 1 595.71 | 1 527.62 | 1 702.57 |
| Inventories total | 1 565.84 | 1 582.11 | 1 667.87 | 1 612.17 | 1 885.65 |
| Prepayments and accrued income | 20.79 | 20.99 | 15.33 | 15.53 | 42.60 |
| Current other receivables | 471.88 | 82.86 | 73.80 | 70.40 | 19.51 |
| Current deferred tax assets | 69.12 | 11.00 | 9.03 | ||
| Short term receivables total | 492.67 | 172.97 | 100.13 | 94.96 | 62.11 |
| Cash and bank deposits | 611.20 | 656.55 | 498.31 | 708.97 | 559.80 |
| Cash and cash equivalents | 611.20 | 656.55 | 498.31 | 708.97 | 559.80 |
| Balance sheet total (assets) | 2 669.71 | 2 411.62 | 2 266.32 | 2 416.10 | 2 507.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.00 |
| Retained earnings | 1 303.34 | 1 519.95 | 1 469.36 | 1 377.25 | 1 308.61 |
| Profit of the financial year | 334.42 | 71.41 | 42.89 | 89.36 | 274.59 |
| Shareholders equity total | 1 877.15 | 1 834.16 | 1 759.25 | 1 726.61 | 1 866.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.51 | 116.72 | 74.93 | 95.68 | 62.88 |
| Short-term deferred tax liabilities | 25.72 | 63.27 | |||
| Other non-interest bearing current liabilities | 487.44 | 329.41 | 345.14 | 490.44 | 412.48 |
| Accruals and deferred income | 207.89 | 131.34 | 86.99 | 103.36 | 102.74 |
| Current liabilities total | 792.56 | 577.47 | 507.06 | 689.48 | 641.37 |
| Balance sheet total (liabilities) | 2 669.71 | 2 411.62 | 2 266.32 | 2 416.10 | 2 507.57 |
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