Gumlink Confectionery Company A/SAktiv

CVR 32154883

Økonomiske nøgletal

30.274.304 kr.-4,3%

Bruttofortjeneste 2025

+3,1%

Gennemsnitlig vækst pr. år 2017–2025

Nøgletal

2025

35,3%

Soliditetsgrad

1,5×

Likviditetsgrad

10,6%

Egenkapitalforrentning

Balancens sammensætning

OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital

Selskabsskat

indkomstår 2024

2024Skattepligtig indkomst 11.164.473 kr.2.456.168 kr.

2023Skattepligtig indkomst 9.765.897 kr.2.148.476 kr.

2022Skattepligtig indkomst 6.212.053 kr.1.366.640 kr.

2021Skattepligtig indkomst 6.160.992 kr.1.355.398 kr.

2020Skattepligtig indkomst 3.782.381 kr.832.106 kr.

2019Skattepligtig indkomst 4.425.087 kr.973.500 kr.

Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025

	2017	2018	2019	2020	2021	2022	2023	2024	2025
Balance — aktiver
Likvide beholdninger	2.472.219	7.363.577	4.487.033	3.960.901	2.309.414	4.473.141	13.421.078	8.568.383	2.884.426
Omsætningsaktiver i alt	72.042.370	78.958.433	70.020.971	72.485.021	101.118.017	88.061.604	145.754.008	184.362.800	180.184.093
Anlægsaktiver i alt	32.620	—	—	—	—	—	—	—	—
Aktiver i alt	72.074.990	78.958.433	70.020.971	72.485.021	101.118.017	88.061.604	145.754.008	184.362.800	180.184.093
Balance — passiver
Kortfristede gældsforpligtelser	52.253.020	54.293.355	41.366.593	39.754.150	63.583.810	45.702.090	97.332.244	127.521.201	116.611.336
Langfristede gældsforpligtelser	—	—	545.806	1.673.943	1.673.942	1.673.942	163.540	0	—
Gældsforpligtelser i alt	52.253.020	54.293.355	41.912.399	41.428.093	65.257.752	47.376.032	97.495.784	127.521.201	116.611.336
Selskabskapital	502.000	502.000	502.000	502.000	502.000	502.000	502.000	502.000	502.000
Overført resultat	19.319.970	24.163.078	27.606.572	30.554.928	35.358.265	40.183.572	47.756.224	56.339.599	63.070.757
Årets resultat	5.814.310	4.843.108	3.443.494	2.948.356	4.803.337	4.825.307	7.572.652	8.583.375	6.731.158
Egenkapital i alt	19.821.970	24.665.078	28.108.572	31.056.928	35.860.265	40.685.572	48.258.224	56.841.599	63.572.757
Resultatopgørelse
Bruttofortjeneste	23.719.215	21.025.010	21.234.172	21.238.198	21.822.004	22.797.134	27.339.821	31.645.923	30.274.304
Resultat af primær drift	7.950.164	6.142.100	4.507.127	4.185.371	6.014.363	6.094.235	9.724.559	11.176.326	9.404.152
EBITDA	8.759.443	6.174.720	4.507.127	—	—	—	—	—	—
Resultat før skat	7.480.620	6.215.739	4.419.776	3.782.593	6.164.995	6.192.296	9.721.128	11.039.543	8.637.788
Årets resultat	5.814.310	4.843.108	3.443.494	2.948.356	4.803.337	4.825.307	7.572.652	8.583.375	6.731.158
Personaleomkostninger	14.959.772	14.850.290	16.727.045	17.052.827	15.807.641	16.702.899	17.615.262	20.469.597	20.870.152
Af- og nedskrivninger	809.279	32.620	0	—	—	—	—	—	—
Andre nøgletal
Ansatte	23	24	26	25	24	23	22	25	25

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Om virksomheden

Årsrapport 2025

Developing and selling innovative confectionary concepts produced by the parent company, Continental Confectionery Company, based on the state-of-the art technology and knowledge.

Development in activities and financesThe company's income statement for the year ended 31 December 2025 shows a profit of DKK 6.731.158, and the balance sheet at 31 December 2025 shows equity of DKK 63.572.757.The co-operation with our existing customers was expanded solidifying our leading position within primarily business-to-business chewing gum sales. However Profit for the year was lower than expected, mainly due to decline in sales caused by delays in new product launches and changes in shelf positioning. Despite headwinds, we are confident that we will achieve a higher sales level in 2026.OutlookA profit similar to the profit in 2025, is expected for the year 2026.

Uddrag af ledelsesberetningen i den seneste årsrapport.