Guldbrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39471841
Beddingen 11, 9000 Aalborg
helle.guldbrandt@gmail.com
tel: 23226922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.72 | -6.50 | -9.63 | -8.85 | -8.38 |
| EBIT | -6.72 | -6.50 | -9.63 | -8.85 | -8.38 |
| Other financial income | 2.64 | 0.60 | 2.85 | 1.91 | 5.28 |
| Other financial expenses | -5.82 | -11.01 | -7.61 | -4.57 | -19.18 |
| Net income from associates (fin.) | 796.66 | - 177.43 | - 211.90 | 344.69 | 911.82 |
| Pre-tax profit | 786.76 | - 194.34 | - 226.28 | 333.18 | 889.55 |
| Income taxes | 1.03 | 3.70 | 3.47 | 0.74 | 4.86 |
| Net earnings | 787.79 | - 190.64 | - 222.81 | 333.92 | 894.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 785.04 | 2 607.61 | 2 395.71 | 2 240.39 | 2 152.22 |
| Investments total | 3 785.04 | 2 607.61 | 2 395.71 | 2 240.39 | 2 152.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.79 | ||||
| Current other receivables | 223.00 | ||||
| Current deferred tax assets | 301.03 | 122.70 | 77.46 | 266.48 | 402.86 |
| Short term receivables total | 301.03 | 352.48 | 77.46 | 266.48 | 402.86 |
| Other current investments | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Cash and bank deposits | 1.10 | 4.08 | 65.25 | 607.23 | 1 204.47 |
| Cash and cash equivalents | 51.10 | 54.08 | 115.25 | 657.23 | 1 254.47 |
| Balance sheet total (assets) | 4 137.17 | 3 014.18 | 2 588.42 | 3 164.11 | 3 809.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 145.33 | 2 933.13 | 2 742.48 | 2 519.67 | 2 853.59 |
| Profit of the financial year | 787.79 | - 190.64 | - 222.81 | 333.92 | 894.41 |
| Shareholders equity total | 3 983.13 | 2 792.48 | 2 569.68 | 2 903.59 | 3 798.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 149.05 | 7.27 | 249.04 | ||
| Other non-interest bearing current liabilities | 5.00 | 221.69 | 11.47 | 11.47 | 11.54 |
| Current liabilities total | 154.05 | 221.69 | 18.74 | 260.51 | 11.54 |
| Balance sheet total (liabilities) | 4 137.17 | 3 014.18 | 2 588.42 | 3 164.11 | 3 809.54 |
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