Gulv Master Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 44010275
Borups Allé 176, 2400 København NV
info@gulvmaster.dk
tel: 20119110
gulvmaster.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 152.40 | 1 270.86 |
| Employee benefit expenses | -64.03 | -1 480.77 |
| Total depreciation | -27.64 | -27.64 |
| EBIT | 60.74 | - 237.55 |
| Other financial income | 0.08 | |
| Other financial expenses | -1.49 | -2.43 |
| Pre-tax profit | 59.33 | - 239.98 |
| Income taxes | -14.28 | 52.78 |
| Net earnings | 45.05 | - 187.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 110.54 | 82.91 |
| Tangible assets total | 110.54 | 82.91 |
| Other non-current investments | -46.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 153.93 | |
| Current other receivables | 46.40 | 104.69 |
| Current deferred tax assets | 52.78 | |
| Short term receivables total | 200.33 | 157.47 |
| Cash and bank deposits | 48.22 | 106.95 |
| Cash and cash equivalents | 48.22 | 106.95 |
| Balance sheet total (assets) | 359.09 | 347.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | -40.00 | 40.00 |
| Retained earnings | 80.00 | 125.05 |
| Profit of the financial year | 45.05 | - 187.20 |
| Shareholders equity total | 85.05 | -22.15 |
| Non-current liabilities total | ||
| Current trade creditors | 156.59 | |
| Current owed to participating | 94.99 | 3.34 |
| Short-term deferred tax liabilities | 14.28 | |
| Other non-interest bearing current liabilities | 164.77 | 209.53 |
| Current liabilities total | 274.04 | 369.47 |
| Balance sheet total (liabilities) | 359.09 | 347.32 |
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