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GULVMANDEN APS — Credit Rating and Financial Key Figures
CVR number: 44088886
Klokkestøbervej 3, 5230 Odense M
Info@gulv-manden.dk
tel: 93200055
www.Gulv-manden.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 303.86 | 594.21 |
| Employee benefit expenses | - 281.33 | - 633.15 |
| Other operating expenses | -3.20 | -0.88 |
| Total depreciation | -9.73 | -15.63 |
| EBIT | 9.59 | -55.45 |
| Other financial income | 0.03 | 0.06 |
| Other financial expenses | -6.77 | -5.60 |
| Pre-tax profit | 2.85 | -60.98 |
| Income taxes | -3.45 | 13.07 |
| Net earnings | -0.59 | -47.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 63.27 | 91.67 |
| Tangible assets total | 63.27 | 91.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 125.66 | 34.33 |
| Prepayments and accrued income | 7.15 | 3.85 |
| Current other receivables | 6.24 | |
| Current deferred tax assets | 9.62 | |
| Short term receivables total | 139.04 | 47.80 |
| Cash and bank deposits | 23.55 | 68.03 |
| Cash and cash equivalents | 23.55 | 68.03 |
| Balance sheet total (assets) | 225.85 | 207.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.59 | |
| Profit of the financial year | -0.59 | -47.92 |
| Shareholders equity total | 39.41 | -8.51 |
| Provisions | 3.45 | |
| Non-current liabilities total | ||
| Current trade creditors | 66.55 | 75.11 |
| Current owed to participating | 8.84 | 25.05 |
| Other non-interest bearing current liabilities | 107.61 | 115.85 |
| Current liabilities total | 183.00 | 216.01 |
| Balance sheet total (liabilities) | 225.85 | 207.50 |
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