A. Gyldenöhr ApS — Credit Rating and Financial Key Figures
CVR number: 41080329
Griffenfeldsgade 14, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.59 | -5.00 | -5.00 | -5.50 | -7.33 |
| EBIT | -9.59 | -5.00 | -5.00 | -5.50 | -7.33 |
| Other financial income | 0.53 | 0.41 | 0.35 | 0.29 | 0.32 |
| Other financial expenses | -1.58 | -5.11 | |||
| Net income from associates (fin.) | 45.88 | 58.61 | 436.93 | ||
| Pre-tax profit | -9.06 | -4.59 | 41.23 | 51.82 | 424.82 |
| Net earnings | -9.06 | -4.59 | 41.23 | 51.82 | 424.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 13.33 | 365.23 | 323.84 | 760.77 |
| Investments total | 10.00 | 13.33 | 365.23 | 323.84 | 760.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.94 | 18.01 | 16.70 | ||
| Short term receivables total | 25.94 | 18.01 | 16.70 | ||
| Cash and bank deposits | 84.79 | 85.11 | |||
| Cash and cash equivalents | 84.79 | 85.11 | |||
| Balance sheet total (assets) | 35.94 | 31.35 | 381.93 | 408.63 | 845.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 60.00 | |||
| Other reserves | 255.23 | 213.84 | 650.77 | ||
| Retained earnings | -9.06 | 40.46 | -76.92 | - 422.02 | |
| Profit of the financial year | -9.06 | -4.59 | 41.23 | 51.82 | 424.82 |
| Shareholders equity total | 30.94 | 26.35 | 376.93 | 328.75 | 753.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.30 | 6.38 |
| Current owed to participating | 6.44 | ||||
| Other non-interest bearing current liabilities | 74.58 | 79.51 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 79.88 | 92.32 |
| Balance sheet total (liabilities) | 35.94 | 31.35 | 381.93 | 408.63 | 845.89 |
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