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Guldægget ApS
APS
Active
CVR 37512338
Strandby Kirkevej 258, 6700
Esbjerg
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2016 · 10 years old
126 employees
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Denmark
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Retail sale of bread, cake and confectionery
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Guldægget ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
16M
2020
17M
2021
18M
2022
21M
2023
23M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
3M
+200%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.751
16.714
17.514
20.610
22.873
Staff expenses
-13.451
-15.081
-16.667
-17.390
-19.025
EBITDA
2.300
1.633
847
3.207
3.767
Depreciation & amort.
-1.370
-1.606
-1.920
-1.723
-2.051
EBIT
929
27
-1.073
1.485
1.716
Net financials
-379
-329
-804
-1.083
-1.415
Profit before tax
550
-302
-1.877
401
301
Tax
-0
-0
-300
-0
-0
Net profit
550
-302
-1.577
401
301
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.640
13.764
19.847
21.998
20.626
Equity
696
394
-1.183
193
-363
Long-term debt
3.800
3.124
8.802
8.616
9.823
Short-term debt
9.145
10.246
12.229
13.188
11.166
Total debt
12.944
13.370
21.030
21.805
20.989
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.5%
This company
2020
2024
Equity ratio
-1.8%
This company
38.2%
Market median
-105% vs market
2020
2024
Return on equity
30098200.0%
This company
18.4%
Market median
+163577074% vs market
2020
2024
Net profit margin (of gross profit)
1.3%
This company
2020
2024
Asset turnover (of gross profit)
1.11×
This company
2020
2024
Debt / equity
57.79×
This company
0.62×
Market median
-9221% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Guldægget ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network