GULLESTRUP & KØLLNER ApS — Credit Rating and Financial Key Figures
CVR number: 30209265
Godthåbsvej 260, 2720 Vanløse
hanne@gk-konsulenterne.dk
tel: 23367118
www.gk-konsulenterne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.67 | 663.56 | 401.71 | 648.42 | 537.64 |
| Employee benefit expenses | -0.46 | - 627.47 | - 495.51 | - 513.84 | - 556.17 |
| EBIT | 0.22 | 36.10 | -93.80 | 134.58 | -18.53 |
| Other financial income | 5.42 | ||||
| Other financial expenses | -0.00 | -3.73 | -4.16 | -6.24 | -3.52 |
| Exchange rate differences | -3.96 | ||||
| Pre-tax profit | 0.22 | 32.36 | -97.96 | 128.34 | -20.58 |
| Income taxes | -0.05 | -8.29 | -10.80 | 2.06 | |
| Net earnings | 0.17 | 24.08 | -97.96 | 117.53 | -18.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 0.01 | ||||
| Long term receivables total | 0.01 | ||||
| Finished products/goods | 0.00 | ||||
| Inventories total | 0.00 | ||||
| Current other receivables | 0.01 | 32.69 | 12.31 | 3.48 | 11.81 |
| Current deferred tax assets | 10.06 | ||||
| Short term receivables total | 0.01 | 32.69 | 12.31 | 3.48 | 21.87 |
| Cash and bank deposits | 0.36 | 220.93 | 114.98 | 262.03 | 221.20 |
| Cash and cash equivalents | 0.36 | 220.93 | 114.98 | 262.03 | 221.20 |
| Balance sheet total (assets) | 0.38 | 253.62 | 127.30 | 265.51 | 243.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.11 | ||||
| Retained earnings | -0.15 | 14.06 | 38.14 | -59.82 | 57.72 |
| Profit of the financial year | 0.17 | 24.08 | -97.96 | 117.53 | -18.53 |
| Shareholders equity total | 0.25 | 163.14 | 65.19 | 182.72 | 164.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.39 | ||||
| Current owed to participating | 11.12 | 9.82 | |||
| Short-term deferred tax liabilities | 0.05 | 0.84 | |||
| Other non-interest bearing current liabilities | 0.08 | 90.48 | 62.11 | 70.84 | 68.67 |
| Current liabilities total | 0.13 | 90.48 | 62.11 | 82.79 | 78.88 |
| Balance sheet total (liabilities) | 0.38 | 253.62 | 127.30 | 265.51 | 243.07 |
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