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GAUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 31362075
Gefionsvej 6 C, 3400 Hillerød
kb@gaudio.dk
tel: 70220850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 185.12 | 2 392.35 | 2 001.14 | 1 974.22 | 1 337.63 |
| Employee benefit expenses | -2 239.17 | -2 041.74 | -2 040.03 | -1 991.55 | -2 015.02 |
| EBIT | 945.94 | 350.61 | -38.89 | -17.33 | - 677.38 |
| Other financial income | -0.50 | 3.41 | |||
| Other financial expenses | -47.23 | -45.38 | -3.83 | -4.23 | -2.96 |
| Pre-tax profit | 898.72 | 305.24 | -42.72 | -22.06 | - 676.93 |
| Income taxes | - 200.00 | -68.00 | 4.64 | 12.70 | -69.24 |
| Net earnings | 698.72 | 237.24 | -38.08 | -9.36 | - 746.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.79 | 25.79 | |||
| Long term receivables total | 25.79 | 25.79 | |||
| Inventories total | |||||
| Current trade debtors | 370.81 | 898.37 | 241.27 | 909.14 | 461.63 |
| Current other receivables | 25.79 | 28.35 | 159.44 | 223.77 | 234.55 |
| Short term receivables total | 396.61 | 926.71 | 400.70 | 1 132.91 | 696.18 |
| Cash and bank deposits | 3 783.19 | 2 932.24 | 3 457.40 | 2 558.49 | 2 142.30 |
| Cash and cash equivalents | 3 783.19 | 2 932.24 | 3 457.40 | 2 558.49 | 2 142.30 |
| Balance sheet total (assets) | 4 179.80 | 3 858.96 | 3 858.10 | 3 717.19 | 2 864.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 151.31 | 2 850.03 | 3 087.26 | 3 049.19 | 3 039.83 |
| Profit of the financial year | 698.72 | 237.24 | -38.08 | -9.36 | - 746.17 |
| Shareholders equity total | 2 975.03 | 3 212.26 | 3 174.19 | 3 164.83 | 2 418.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.47 | 3.36 | 16.94 | 3.81 | 22.35 |
| Current owed to participating | 5.38 | 0.23 | 0.23 | ||
| Other non-interest bearing current liabilities | 1 166.91 | 643.34 | 666.98 | 548.33 | 423.05 |
| Current liabilities total | 1 204.77 | 646.70 | 683.92 | 552.37 | 445.62 |
| Balance sheet total (liabilities) | 4 179.80 | 3 858.96 | 3 858.10 | 3 717.19 | 2 864.28 |
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