Guldberg Ingvardsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43544470
Skjoldsgade 33, 6700 Esbjerg
lotte.ingvardsen@hotmail.com
tel: 30180976
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 511.12 | 669.73 |
| Employee benefit expenses | -80.00 | |
| EBIT | 511.12 | 589.73 |
| Other financial income | 7.50 | 16.49 |
| Other financial expenses | -8.88 | -19.99 |
| Net income from associates (fin.) | -12.50 | |
| Pre-tax profit | 497.24 | 586.24 |
| Income taxes | - 112.20 | - 131.18 |
| Net earnings | 385.04 | 455.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 397.14 | 277.63 |
| Current owed by particip. interest comp. | 507.50 | 573.99 |
| Short term receivables total | 904.64 | 851.62 |
| Cash and bank deposits | 308.86 | 474.70 |
| Cash and cash equivalents | 308.86 | 474.70 |
| Balance sheet total (assets) | 1 213.50 | 1 326.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | 128.04 |
| Profit of the financial year | 385.04 | 455.06 |
| Shareholders equity total | 425.04 | 758.10 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 520.00 | 210.80 |
| Short-term deferred tax liabilities | 112.20 | 131.18 |
| Other non-interest bearing current liabilities | 156.26 | 226.24 |
| Current liabilities total | 788.46 | 568.22 |
| Balance sheet total (liabilities) | 1 213.50 | 1 326.32 |
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