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TB Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39099446
Mølledammen 8, Bullerup 5320 Agedrup
tbgulve@gmail.com
tel: 20707711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.03 | 348.37 | 487.61 | 596.81 | 635.38 |
| Employee benefit expenses | -51.91 | - 330.46 | - 399.53 | - 465.09 | - 451.88 |
| Total depreciation | -80.84 | -86.45 | - 136.96 | ||
| EBIT | 67.13 | 17.91 | 7.24 | 45.28 | 46.55 |
| Other financial expenses | -0.04 | 0.07 | -1.49 | ||
| Pre-tax profit | 67.13 | 17.91 | 7.20 | 45.35 | 45.06 |
| Income taxes | -25.39 | ||||
| Net earnings | 67.13 | 17.91 | 7.20 | 45.35 | 19.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.26 | 95.44 | 71.56 | 50.12 | 107.40 |
| Tangible assets total | 85.26 | 95.44 | 71.56 | 50.12 | 107.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.14 | 45.81 | 65.40 | 22.54 | 22.48 |
| Short term receivables total | 6.14 | 45.81 | 65.40 | 22.54 | 22.48 |
| Cash and bank deposits | 120.72 | 55.37 | 52.35 | 187.29 | 115.79 |
| Cash and cash equivalents | 120.72 | 55.37 | 52.35 | 187.29 | 115.79 |
| Balance sheet total (assets) | 212.13 | 196.63 | 189.31 | 259.95 | 245.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 69.97 | 51.28 | 38.45 | 45.65 | 90.99 |
| Profit of the financial year | 67.13 | 17.91 | 7.20 | 45.35 | 19.67 |
| Shareholders equity total | 147.09 | 109.20 | 85.65 | 130.99 | 150.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.84 | ||||
| Other non-interest bearing current liabilities | 24.19 | 87.43 | 103.67 | 128.96 | 95.01 |
| Current liabilities total | 65.03 | 87.43 | 103.67 | 128.96 | 95.01 |
| Balance sheet total (liabilities) | 212.13 | 196.63 | 189.31 | 259.95 | 245.67 |
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