Guldbergsgade 7 ApS — Credit Rating and Financial Key Figures
CVR number: 43620193
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 169.04 | 940.01 | 867.01 |
| Reduction in value of non-current assets | -1 729.26 | 700.00 | |
| EBIT | 169.04 | - 789.25 | 1 567.01 |
| Other financial income | 2.13 | 18.72 | 19.66 |
| Other financial expenses | - 204.75 | - 414.11 | |
| Pre-tax profit | 171.17 | - 975.27 | 1 172.56 |
| Income taxes | -37.64 | 214.56 | - 255.07 |
| Net earnings | 133.53 | - 760.71 | 917.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 42 929.26 | 41 200.00 | 41 900.00 |
| Tangible assets total | 42 929.26 | 41 200.00 | 41 900.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 105.11 | 88.47 | 93.30 |
| Current other receivables | 1 721.44 | 1 701.07 | 1 796.21 |
| Current deferred tax assets | 380.44 | 227.11 | |
| Short term receivables total | 1 826.56 | 2 169.97 | 2 116.63 |
| Cash and bank deposits | 1 085.81 | 414.49 | 144.00 |
| Cash and cash equivalents | 1 085.81 | 414.49 | 144.00 |
| Balance sheet total (assets) | 45 841.62 | 43 784.47 | 44 160.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 600.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 19 733.53 | 18 972.82 | |
| Profit of the financial year | 133.53 | - 760.71 | 917.49 |
| Shareholders equity total | 733.53 | 19 972.82 | 20 890.30 |
| Provisions | 2 147.91 | 1 739.07 | |
| Non-current loans from credit institutions | 14 819.04 | ||
| Non-current liabilities total | 14 819.04 | ||
| Advances received | 229.69 | 247.89 | 323.63 |
| Current trade creditors | 70.75 | 52.69 | 102.11 |
| Current owed to group member | 42 137.16 | 20 679.56 | 5 599.22 |
| Short-term deferred tax liabilities | 37.64 | 165.86 | 101.75 |
| Other non-interest bearing current liabilities | 2 632.86 | 517.75 | 585.50 |
| Current liabilities total | 45 108.09 | 21 663.75 | 6 712.21 |
| Balance sheet total (liabilities) | 45 841.62 | 43 784.47 | 44 160.62 |
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