Guldbergsgade 7 ApS — Credit Rating and Financial Key Figures
CVR number: 43620193
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 169.04 | 940.01 |
| Reduction in value of non-current assets | -1 729.26 | |
| EBIT | 169.04 | - 789.25 |
| Other financial income | 2.13 | 18.72 |
| Other financial expenses | - 204.75 | |
| Pre-tax profit | 171.17 | - 975.27 |
| Income taxes | -37.64 | 214.56 |
| Net earnings | 133.53 | - 760.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 42 929.26 | 41 200.00 |
| Tangible assets total | 42 929.26 | 41 200.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 105.11 | 88.47 |
| Current other receivables | 1 721.44 | 1 701.07 |
| Current deferred tax assets | 380.44 | |
| Short term receivables total | 1 826.56 | 2 169.97 |
| Cash and bank deposits | 1 085.81 | 414.49 |
| Cash and cash equivalents | 1 085.81 | 414.49 |
| Balance sheet total (assets) | 45 841.62 | 43 784.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 1 000.00 |
| Retained earnings | 19 733.53 | |
| Profit of the financial year | 133.53 | - 760.71 |
| Shareholders equity total | 733.53 | 19 972.82 |
| Non-current liabilities total | ||
| Advances received | 229.69 | 247.89 |
| Current trade creditors | 70.75 | 52.69 |
| Current owed to group member | 42 137.16 | 20 679.56 |
| Short-term deferred tax liabilities | 37.64 | 165.86 |
| Other non-interest bearing current liabilities | 2 632.86 | 2 665.65 |
| Current liabilities total | 45 108.09 | 23 811.65 |
| Balance sheet total (liabilities) | 45 841.62 | 43 784.47 |
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