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GuDi-El.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42705632
Trollekrogsvej 8, 5771 Stenstrup
info@gudi-el.dk
gudi-el.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 703.58 | 541.79 | 1 110.42 | 717.90 |
| Employee benefit expenses | - 647.40 | - 529.97 | - 493.19 | - 497.84 |
| Total depreciation | -17.62 | -19.65 | -16.82 | -18.07 |
| EBIT | 38.55 | -7.83 | 600.41 | 201.99 |
| Other financial income | 1.67 | 0.68 | 0.46 | |
| Other financial expenses | -9.07 | -5.95 | -4.68 | -3.89 |
| Pre-tax profit | 29.49 | -12.11 | 596.41 | 198.56 |
| Income taxes | -6.60 | 1.90 | - 131.47 | -44.78 |
| Net earnings | 22.88 | -10.21 | 464.94 | 153.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 41.33 | 21.68 | 4.86 | 107.17 |
| Tangible assets total | 41.33 | 21.68 | 4.86 | 107.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 49.68 | 57.78 | 63.15 | 57.78 |
| Inventories total | 49.68 | 57.78 | 63.15 | 57.78 |
| Current trade debtors | 52.95 | 37.58 | 0.64 | 173.30 |
| Current amounts owed by group member comp. | 7.31 | 14.63 | 27.20 | |
| Prepayments and accrued income | 15.37 | 20.47 | ||
| Current other receivables | 20.00 | 2.80 | 498.90 | 403.88 |
| Short term receivables total | 88.31 | 68.17 | 514.17 | 604.37 |
| Cash and bank deposits | 268.30 | 203.36 | 320.99 | 246.06 |
| Cash and cash equivalents | 268.30 | 203.36 | 320.99 | 246.06 |
| Balance sheet total (assets) | 447.63 | 350.99 | 903.17 | 1 015.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.88 | 12.67 | 477.61 | |
| Profit of the financial year | 22.88 | -10.21 | 464.94 | 153.78 |
| Shareholders equity total | 62.88 | 52.67 | 517.61 | 671.39 |
| Provisions | 6.60 | 4.70 | 1.07 | 13.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 62.48 | 27.30 | 92.78 | 141.78 |
| Current owed to participating | 222.16 | 188.34 | 87.28 | 80.56 |
| Short-term deferred tax liabilities | 135.10 | 32.05 | ||
| Other non-interest bearing current liabilities | 93.50 | 77.98 | 69.33 | 75.79 |
| Current liabilities total | 378.14 | 293.62 | 384.49 | 330.19 |
| Balance sheet total (liabilities) | 447.63 | 350.99 | 903.17 | 1 015.38 |
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