ARNE GULDAGER & SØNNER ApS — Credit Rating and Financial Key Figures

CVR number: 87661210
Ryesgade 31, 8000 Aarhus C
tel: 86182601
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 275.794 520.824 108.954 249.724 322.22
Employee benefit expenses-3 539.38-3 664.45-3 664.49-3 912.24-4 040.48
Total depreciation-91.40-29.10-93.10-93.10-93.10
EBIT645.02827.27351.35244.38188.63
Other financial income34.6529.1229.4928.5938.22
Other financial expenses-25.97-9.56-7.44-44.39-70.89
Pre-tax profit653.69846.84373.40228.57155.96
Income taxes- 144.11- 187.01-82.37-50.46-35.30
Net earnings509.58659.83291.03178.12120.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment122.81442.24349.14256.03162.93
Tangible assets total122.81442.24349.14256.03162.93
Investments total31.9631.9633.5433.7734.00
Non-current loans receivable9.6610.8615.7618.4523.49
Long term receivables total9.6610.8615.7618.4523.49
Finished products/goods1 171.281 321.071 389.191 425.281 527.39
Inventories total1 171.281 321.071 389.191 425.281 527.39
Current trade debtors469.39632.521 014.08653.79365.37
Current amounts owed by group member comp.14.88
Current other receivables202.894.52169.63137.14
Current deferred tax assets6.14
Short term receivables total693.30637.041 014.08823.43502.52
Cash and bank deposits817.11469.20486.251 095.041 212.38
Cash and cash equivalents817.11469.20486.251 095.041 212.38
Balance sheet total (assets)2 846.112 912.383 287.963 652.003 462.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital160.00160.00160.00160.00160.00
Shares repurchased500.00500.00500.00500.00
Retained earnings293.04802.62962.45753.48431.59
Profit of the financial year509.58659.83291.03178.12120.66
Shareholders equity total1 462.621 622.441 913.481 591.591 212.25
Provisions21.7820.1813.853.99
Non-current other liabilities28.2537.50
Non-current deferred tax liabilities153.16159.0883.7956.7845.17
Non-current liabilities total153.16187.34121.2956.7845.17
Current trade creditors297.76427.32281.50323.33392.33
Current owed to participating0.02
Current owed to group member23.12182.95886.421 041.10
Short-term deferred tax liabilities37.60153.16159.0883.7956.78
Other non-interest bearing current liabilities894.95477.20609.49696.24711.09
Current liabilities total1 230.331 080.811 233.021 989.772 201.31
Balance sheet total (liabilities)2 846.112 912.383 287.963 652.003 462.71
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