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Guldsmed Pryssing ApS — Credit Rating and Financial Key Figures
CVR number: 41817992
N P Danmarksvej 121, 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.78 | 15.07 | 112.19 | 84.64 | 119.34 |
| Employee benefit expenses | - 314.35 | - 136.79 | -42.96 | -42.99 | -44.81 |
| EBIT | - 357.13 | - 121.72 | 69.22 | 41.64 | 74.53 |
| Other financial income | 0.03 | 0.43 | 0.10 | ||
| Other financial expenses | -6.26 | -13.59 | -11.59 | -13.89 | -9.84 |
| Pre-tax profit | - 363.40 | - 135.32 | 57.66 | 28.18 | 64.78 |
| Income taxes | 78.36 | 28.98 | -12.00 | -6.71 | -14.32 |
| Net earnings | - 285.04 | - 106.34 | 45.66 | 21.47 | 50.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 129.82 | 143.71 | 234.73 | 260.95 | 299.59 |
| Inventories total | 129.82 | 143.71 | 234.73 | 260.95 | 299.59 |
| Current trade debtors | 2.79 | ||||
| Prepayments and accrued income | 2.06 | 9.56 | 10.16 | ||
| Current other receivables | 0.11 | 0.10 | 0.03 | 0.10 | |
| Current deferred tax assets | 78.36 | 76.98 | 25.00 | ||
| Short term receivables total | 78.36 | 77.08 | 27.15 | 12.38 | 10.26 |
| Cash and bank deposits | 52.51 | 188.43 | 169.34 | 185.22 | 219.61 |
| Cash and cash equivalents | 52.51 | 188.43 | 169.34 | 185.22 | 219.61 |
| Balance sheet total (assets) | 260.69 | 409.22 | 431.23 | 458.55 | 529.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 460.00 | 174.96 | 68.62 | 114.28 | 135.75 |
| Profit of the financial year | - 285.04 | - 106.34 | 45.66 | 21.47 | 50.46 |
| Shareholders equity total | 214.96 | 108.62 | 154.28 | 175.75 | 226.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.17 | 10.23 | 13.59 | 10.00 | |
| Current owed to group member | 281.20 | 252.61 | 238.22 | 254.19 | |
| Short-term deferred tax liabilities | 6.26 | 14.32 | |||
| Other non-interest bearing current liabilities | 45.73 | 19.23 | 14.10 | 24.72 | 24.72 |
| Current liabilities total | 45.73 | 300.60 | 276.94 | 282.80 | 303.24 |
| Balance sheet total (liabilities) | 260.69 | 409.22 | 431.23 | 458.55 | 529.45 |
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