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Guldfeldt Holding A/S — Credit Rating and Financial Key Figures

CVR number: 11791948
Sivmosevænget 4, Hjallese 5260 Odense S
kf@guldfeldt.dk
tel: 66121834

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales7 365.006 828.00
Other operating income7 590.00
Costs of manufacturing- 154.00- 352.00
Gross profit7 519.006 476.00
Costs of management-4 363.00-3 053.00
Costs of distribution- 573.00-91.00
Other operating expenses- 117.00
EBIT2 466.0010 922.00
Other financial income1 333.001 566.00
Other financial expenses-1 004.00-1 413.00
Net income from associates (fin.)11 350.0023 362.00
Pre-tax profit14 145.0034 437.00
Income taxes- 662.00-2 496.00
Net earnings13 483.0031 941.00

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters40 539.0047 938.00
Machinery and equipment113.0083.00
Tangible assets total40 652.0048 021.00
Holdings in group member companies95 266.0098 627.00
Investments total95 266.0098 627.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.19 133.0024 348.00
Current other receivables138.00100 913.00
Short term receivables total19 271.00125 261.00
Other current investments5 678.005 985.00
Cash and bank deposits2 832.00265.00
Cash and cash equivalents8 510.006 250.00
Balance sheet total (assets)163 699.00278 159.00

Equity and liabilities (kDKK)

2024
2025
Share capital500.00500.00
Shares repurchased25 000.00
Other reserves79 939.0058 301.00
Retained earnings45 725.0030 846.00
Profit of the financial year13 483.0031 941.00
Shareholders equity total139 647.00146 588.00
Provisions4 807.006 842.00
Non-current loans from credit institutions3 697.0033 992.00
Non-current liabilities total3 697.0033 992.00
Current loans from credit institutions1 460.002 001.00
Current trade creditors271.00
Current owed to group member10 645.0085 121.00
Short-term deferred tax liabilities203.00421.00
Other non-interest bearing current liabilities3 240.002 923.00
Current liabilities total15 548.0090 737.00
Balance sheet total (liabilities)163 699.00278 159.00
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