GULDBAGEREN A/S

CVR number: 12653670
Dokken 16 A, 6700 Esbjerg
guldbageren@guldbageren.dk
tel: 70282828
www.guldbageren.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit293.70297.38353.81269.84178.55
Employee benefit expenses-73.55-81.79-72.33- 103.11-70.00
Total depreciation-10.70-10.70
EBIT220.15215.59281.49156.0397.85
Other financial income2.853.290.54
Other financial expenses-10.82-10.24-10.01-17.25-9.42
Pre-tax profit212.18205.35274.77139.3288.44
Net earnings212.18205.35274.77139.3288.44

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment54.1443.44
Tangible assets total54.1443.44
Investments total
Long term receivables total
Finished products/goods522.15479.20800.23279.38209.54
Inventories total522.15479.20800.23279.38209.54
Current trade debtors480.18467.34481.490.0091.50
Prepayments and accrued income77.6232.26
Current other receivables449.56503.93329.99750.69565.73
Short term receivables total1 007.361 003.53811.48750.69657.23
Cash and bank deposits1 613.27497.90562.101 104.601 289.34
Cash and cash equivalents1 613.27497.90562.101 104.601 289.34
Balance sheet total (assets)3 142.781 980.632 173.812 188.802 199.55

Equity and liabilities (kDKK)

20192020202120222023
Share capital960.00960.00960.00960.00480.00
Shares repurchased480.00
Other reserves- 480.00
Retained earnings1 624.47566.64711.99866.761 006.08
Profit of the financial year212.18205.35274.77139.3288.44
Shareholders equity total2 796.641 731.991 946.761 966.091 574.52
Non-current liabilities total
Current loans from credit institutions100.00
Current trade creditors184.23224.64160.5058.25126.42
Other non-interest bearing current liabilities35.9145.56148.46498.61
Accruals and deferred income26.0024.0021.0016.00
Current liabilities total346.14248.64227.05222.72625.03
Balance sheet total (liabilities)3 142.781 980.632 173.812 188.802 199.55
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