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GULLESTRUP & KØLLNER ApS — Credit Rating and Financial Key Figures
CVR number: 30209265
Sankt Hans Gade 9 A, 2200 København N
hanne@gk-konsulenterne.dk
tel: 23367118
www.gk-konsulenterne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.56 | 401.71 | 648.42 | 537.64 | 876.79 |
| Employee benefit expenses | - 627.47 | - 495.51 | - 513.84 | - 556.17 | - 857.54 |
| EBIT | 36.10 | -93.80 | 134.58 | -18.53 | 19.25 |
| Other financial income | 5.42 | 0.35 | |||
| Other financial expenses | -3.73 | -4.16 | -6.24 | -3.52 | -4.15 |
| Pre-tax profit | 32.36 | -97.96 | 128.34 | -20.58 | 15.45 |
| Income taxes | -8.29 | -10.80 | 2.06 | 3.40 | |
| Net earnings | 24.08 | -97.96 | 117.53 | -18.53 | 18.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.69 | 12.31 | 3.48 | 13.87 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 32.69 | 12.31 | 3.48 | 21.87 | |
| Cash and bank deposits | 220.93 | 114.98 | 262.03 | 221.20 | 412.30 |
| Cash and cash equivalents | 220.93 | 114.98 | 262.03 | 221.20 | 412.30 |
| Balance sheet total (assets) | 253.62 | 127.30 | 265.51 | 243.07 | 412.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 14.06 | 38.14 | -59.82 | 57.72 | 39.19 |
| Profit of the financial year | 24.08 | -97.96 | 117.53 | -18.53 | 18.85 |
| Shareholders equity total | 163.14 | 65.19 | 182.72 | 164.19 | 183.05 |
| Non-current advances received | 151.48 | ||||
| Non-current liabilities total | 151.48 | ||||
| Current trade creditors | 0.39 | ||||
| Current owed to participating | 11.12 | 9.82 | 10.10 | ||
| Short-term deferred tax liabilities | 0.84 | ||||
| Other non-interest bearing current liabilities | 90.48 | 62.11 | 70.84 | 68.67 | 67.68 |
| Current liabilities total | 90.48 | 62.11 | 82.79 | 78.88 | 77.78 |
| Balance sheet total (liabilities) | 253.62 | 127.30 | 265.51 | 243.07 | 412.30 |
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