Gyldenløv Tømrer og Køkkenmontage ApS
CVR number: 41653426
Krøruplundvej 15, Gangsted 8732 Hovedgård
jangyldenloev@hotmail.com
tel: 28716918
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 312.30 | 565.54 | 433.04 |
| Employee benefit expenses | - 269.91 | - 526.62 | - 514.07 |
| Total depreciation | -23.96 | -9.08 | -10.19 |
| EBIT | 18.44 | 29.84 | -91.22 |
| Other financial income | 0.35 | ||
| Other financial expenses | -0.13 | -0.43 | |
| Pre-tax profit | 18.30 | 29.41 | -90.88 |
| Income taxes | -3.13 | -6.86 | 19.78 |
| Net earnings | 15.17 | 22.55 | -71.10 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.69 | 17.74 | 13.80 |
| Tangible assets total | 21.69 | 17.74 | 13.80 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 18.90 | ||
| Inventories total | 18.90 | ||
| Current trade debtors | 19.50 | 9.22 | 5.41 |
| Current amounts owed by group member comp. | 0.70 | 4.02 | |
| Prepayments and accrued income | 2.11 | 0.86 | 1.84 |
| Current other receivables | 5.31 | 40.00 | |
| Current deferred tax assets | 15.69 | ||
| Short term receivables total | 26.92 | 10.78 | 66.97 |
| Cash and bank deposits | 43.10 | 164.63 | 29.71 |
| Cash and cash equivalents | 43.10 | 164.63 | 29.71 |
| Balance sheet total (assets) | 91.70 | 212.05 | 110.48 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.17 | 37.73 | |
| Profit of the financial year | 15.17 | 22.55 | -71.10 |
| Shareholders equity total | 55.17 | 77.73 | 6.63 |
| Provisions | 0.20 | 4.09 | |
| Non-current liabilities total | |||
| Current trade creditors | 16.14 | 51.39 | 22.69 |
| Current owed to participating | 7.89 | 13.06 | |
| Short-term deferred tax liabilities | 3.05 | 2.97 | |
| Other non-interest bearing current liabilities | 17.13 | 67.98 | 68.09 |
| Current liabilities total | 36.32 | 130.23 | 103.85 |
| Balance sheet total (liabilities) | 91.70 | 212.05 | 110.48 |
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