PER GULDBRANDT ApS — Credit Rating and Financial Key Figures
CVR number: 32312454
Lokes Ager 88, Dalby 6000 Kolding
pguldbra@gmail.com
tel: 71909074
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.32 | 45.25 | 42.01 | -11.17 | 21.12 |
| Employee benefit expenses | -0.29 | ||||
| EBIT | -1.61 | 45.25 | 42.01 | -11.17 | 21.12 |
| Other financial income | 2.38 | 2.64 | 2.82 | 6.41 | 7.25 |
| Other financial expenses | -1.05 | -2.20 | -1.03 | -1.34 | -2.16 |
| Pre-tax profit | -0.28 | 45.69 | 43.80 | -6.10 | 26.21 |
| Income taxes | -0.09 | -10.81 | -10.03 | 1.33 | -5.86 |
| Net earnings | -0.36 | 34.87 | 33.77 | -4.77 | 20.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | 5.70 | 0.53 | 18.36 | |
| Current amounts owed by group member comp. | 62.30 | 72.43 | 98.55 | 102.29 | 114.08 |
| Current owed by particip. interest comp. | 11.95 | 33.70 | 61.83 | 65.11 | |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 1.65 | 1.33 | |||
| Short term receivables total | 76.04 | 72.96 | 137.94 | 165.98 | 197.54 |
| Cash and bank deposits | 6.25 | 42.61 | 21.58 | 13.05 | 8.62 |
| Cash and cash equivalents | 6.25 | 42.61 | 21.58 | 13.05 | 8.62 |
| Balance sheet total (assets) | 82.29 | 115.57 | 159.53 | 179.02 | 206.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.18 | -8.55 | 26.32 | 60.09 | 55.32 |
| Profit of the financial year | -0.36 | 34.87 | 33.77 | -4.77 | 20.35 |
| Shareholders equity total | 41.45 | 76.32 | 110.09 | 105.32 | 125.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 23.85 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.88 | ||||
| Short-term deferred tax liabilities | 9.17 | 10.03 | 4.53 | ||
| Other non-interest bearing current liabilities | 0.11 | 25.08 | 34.40 | 68.70 | 70.92 |
| Current liabilities total | 40.84 | 39.25 | 49.43 | 73.70 | 80.49 |
| Balance sheet total (liabilities) | 82.29 | 115.57 | 159.53 | 179.02 | 206.16 |
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