Guldberg El ApS — Credit Rating and Financial Key Figures
CVR number: 41605936
Guldbergs Plads 20, 2200 København N
stefan.ms@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.61 | 64.96 | -2.00 | -3.36 | 459.81 |
| Employee benefit expenses | -0.10 | - 171.92 | - 317.96 | ||
| EBIT | 137.51 | - 106.96 | -2.00 | -3.36 | 141.85 |
| Other financial expenses | -1.16 | -0.01 | |||
| Pre-tax profit | 137.51 | - 108.12 | -2.00 | -3.38 | 141.85 |
| Income taxes | -30.25 | 23.78 | 0.44 | -33.99 | |
| Net earnings | 107.26 | -84.34 | -1.56 | -3.38 | 107.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.28 | 24.28 | 24.28 | ||
| Current deferred tax assets | 23.78 | 24.22 | 24.22 | ||
| Short term receivables total | 48.06 | 48.50 | 48.50 | ||
| Cash and bank deposits | 221.27 | 50.22 | 50.22 | 50.22 | 633.98 |
| Cash and cash equivalents | 221.27 | 50.22 | 50.22 | 50.22 | 633.98 |
| Balance sheet total (assets) | 221.27 | 98.28 | 98.72 | 98.72 | 633.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.26 | 22.92 | 21.36 | 17.98 | |
| Profit of the financial year | 107.26 | -84.34 | -1.56 | -3.38 | 107.86 |
| Shareholders equity total | 147.26 | 62.92 | 61.36 | 57.98 | 165.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.22 | 2.00 | 4.50 | 126.74 | |
| Current owed to participating | 0.43 | 0.50 | 5.11 | 5.11 | 0.53 |
| Current owed to group member | 30.25 | 30.25 | 30.25 | 30.25 | |
| Short-term deferred tax liabilities | 30.25 | 9.77 | |||
| Other non-interest bearing current liabilities | 37.11 | 4.61 | 0.88 | 300.84 | |
| Current liabilities total | 74.01 | 35.36 | 37.36 | 40.74 | 468.13 |
| Balance sheet total (liabilities) | 221.27 | 98.28 | 98.72 | 98.72 | 633.98 |
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