GULDBAGEREN A/S
CVR number: 12653670
Dokken 16 A, 6700 Esbjerg
guldbageren@guldbageren.dk
tel: 70282828
www.guldbageren.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 293.70 | 297.38 | 353.81 | 269.84 | 178.55 |
Employee benefit expenses | -73.55 | -81.79 | -72.33 | - 103.11 | -70.00 |
Total depreciation | -10.70 | -10.70 | |||
EBIT | 220.15 | 215.59 | 281.49 | 156.03 | 97.85 |
Other financial income | 2.85 | 3.29 | 0.54 | ||
Other financial expenses | -10.82 | -10.24 | -10.01 | -17.25 | -9.42 |
Pre-tax profit | 212.18 | 205.35 | 274.77 | 139.32 | 88.44 |
Net earnings | 212.18 | 205.35 | 274.77 | 139.32 | 88.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 54.14 | 43.44 | |||
Tangible assets total | 54.14 | 43.44 | |||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 522.15 | 479.20 | 800.23 | 279.38 | 209.54 |
Inventories total | 522.15 | 479.20 | 800.23 | 279.38 | 209.54 |
Current trade debtors | 480.18 | 467.34 | 481.49 | 0.00 | 91.50 |
Prepayments and accrued income | 77.62 | 32.26 | |||
Current other receivables | 449.56 | 503.93 | 329.99 | 750.69 | 565.73 |
Short term receivables total | 1 007.36 | 1 003.53 | 811.48 | 750.69 | 657.23 |
Cash and bank deposits | 1 613.27 | 497.90 | 562.10 | 1 104.60 | 1 289.34 |
Cash and cash equivalents | 1 613.27 | 497.90 | 562.10 | 1 104.60 | 1 289.34 |
Balance sheet total (assets) | 3 142.78 | 1 980.63 | 2 173.81 | 2 188.80 | 2 199.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 960.00 | 960.00 | 960.00 | 960.00 | 480.00 |
Shares repurchased | 480.00 | ||||
Other reserves | - 480.00 | ||||
Retained earnings | 1 624.47 | 566.64 | 711.99 | 866.76 | 1 006.08 |
Profit of the financial year | 212.18 | 205.35 | 274.77 | 139.32 | 88.44 |
Shareholders equity total | 2 796.64 | 1 731.99 | 1 946.76 | 1 966.09 | 1 574.52 |
Non-current liabilities total | |||||
Current loans from credit institutions | 100.00 | ||||
Current trade creditors | 184.23 | 224.64 | 160.50 | 58.25 | 126.42 |
Other non-interest bearing current liabilities | 35.91 | 45.56 | 148.46 | 498.61 | |
Accruals and deferred income | 26.00 | 24.00 | 21.00 | 16.00 | |
Current liabilities total | 346.14 | 248.64 | 227.05 | 222.72 | 625.03 |
Balance sheet total (liabilities) | 3 142.78 | 1 980.63 | 2 173.81 | 2 188.80 | 2 199.55 |
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