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GULDBERGHUS ApS — Credit Rating and Financial Key Figures
CVR number: 29525684
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 046.65 | 5 190.10 | 5 653.18 | 5 783.65 | 5 893.48 |
| Reduction in value of non-current assets | -2 205.26 | 90.59 | |||
| EBIT | 5 046.65 | 5 190.10 | 5 653.18 | 3 578.40 | 5 984.06 |
| Other financial income | 12.86 | 12.53 | 2.80 | ||
| Other financial expenses | - 932.24 | - 858.91 | - 722.21 | - 599.34 | - 499.45 |
| Pre-tax profit | 4 114.41 | 4 331.19 | 4 943.83 | 2 991.58 | 5 487.41 |
| Income taxes | - 905.17 | - 952.84 | -1 075.45 | - 660.82 | -1 207.22 |
| Net earnings | 3 209.24 | 3 378.35 | 3 868.38 | 2 330.76 | 4 280.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112 650.00 | 112 768.11 | 112 768.11 | 110 562.86 | 110 653.44 |
| Tangible assets total | 112 650.00 | 112 768.11 | 112 768.11 | 110 562.86 | 110 653.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.94 | 381.83 | 5.45 | 3.99 | 6.25 |
| Current other receivables | 389.03 | 76.20 | 1 049.18 | 1 845.88 | 1 497.30 |
| Short term receivables total | 765.97 | 458.03 | 1 054.63 | 1 849.87 | 1 503.55 |
| Cash and bank deposits | 2 314.56 | 6 130.16 | 566.11 | 560.17 | 2 247.30 |
| Cash and cash equivalents | 2 314.56 | 6 130.16 | 566.11 | 560.17 | 2 247.30 |
| Balance sheet total (assets) | 115 730.53 | 119 356.31 | 114 388.85 | 112 972.90 | 114 404.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 63 726.12 | 66 935.36 | 70 313.71 | 74 182.09 | 76 512.85 |
| Profit of the financial year | 3 209.24 | 3 378.35 | 3 868.38 | 2 330.76 | 4 280.19 |
| Shareholders equity total | 69 935.36 | 73 313.71 | 77 182.09 | 79 512.85 | 83 793.04 |
| Provisions | 2 931.55 | 2 931.55 | 2 931.55 | 2 446.39 | 2 466.32 |
| Non-current owed to group member | 36 868.71 | 33 693.08 | 28 415.00 | 22 000.00 | 19 169.45 |
| Non-current liabilities total | 36 868.71 | 33 693.08 | 28 415.00 | 22 000.00 | 19 169.45 |
| Current loans from credit institutions | 4 000.00 | 8 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Advances received | 2 248.94 | 2 286.37 | |||
| Current trade creditors | 432.24 | 202.03 | 448.80 | 1 301.95 | 1 125.04 |
| Short-term deferred tax liabilities | 905.17 | 952.84 | 1 075.45 | 1 145.98 | 1 187.30 |
| Other non-interest bearing current liabilities | 657.51 | 263.10 | 335.97 | 316.78 | 376.79 |
| Current liabilities total | 5 994.91 | 9 417.97 | 5 860.22 | 9 013.66 | 8 975.49 |
| Balance sheet total (liabilities) | 115 730.53 | 119 356.31 | 114 388.85 | 112 972.90 | 114 404.30 |
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