Gaudium Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41969148
Vaarst Engvej 29, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1 255.65 | 520.00 | ||
External services | - 273.15 | 22.37 | ||
Gross profit | 982.51 | 421.99 | 1 514.37 | 2 978.56 |
Wages and salaries | - 144.39 | - 271.10 | ||
Social security expenses | - 126.31 | - 126.20 | ||
Employee benefit expenses | -1 327.96 | -2 418.57 | ||
EBIT | 625.84 | 24.69 | 186.41 | 559.99 |
Other financial expenses | -4.75 | -7.83 | -0.68 | -4.81 |
Pre-tax profit | 621.08 | 16.86 | 185.73 | 555.19 |
Income taxes | - 136.64 | -3.71 | -40.86 | - 149.91 |
Net earnings | 484.44 | 13.15 | 144.87 | 405.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 90.09 | 90.09 | ||
Investments total | 90.09 | 90.09 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 100.00 | 150.00 | 192.35 | 475.03 |
Current amounts owed by group member comp. | 90.09 | 90.09 | ||
Current other receivables | 45.31 | 200.98 | 960.26 | |
Short term receivables total | 145.31 | 350.98 | 282.44 | 1 525.38 |
Cash and bank deposits | 465.80 | 136.38 | 965.17 | 1 284.70 |
Cash and cash equivalents | 465.80 | 136.38 | 965.17 | 1 284.70 |
Balance sheet total (assets) | 701.20 | 577.45 | 1 247.61 | 2 810.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 484.45 | |||
Retained earnings | 497.60 | 642.47 | ||
Profit of the financial year | 484.44 | 13.15 | 144.87 | 405.28 |
Shareholders equity total | 524.45 | 537.60 | 682.47 | 1 087.75 |
Non-current liabilities total | ||||
Current trade creditors | 287.80 | |||
Short-term deferred tax liabilities | 136.64 | 3.73 | 32.94 | 115.91 |
Other non-interest bearing current liabilities | 40.11 | 36.12 | 532.20 | 1 318.62 |
Current liabilities total | 176.75 | 39.85 | 565.14 | 1 722.33 |
Balance sheet total (liabilities) | 701.20 | 577.45 | 1 247.61 | 2 810.08 |
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