Güntelberg Holding ApS
CVR number: 41368772
Løgstørgade 40, 2100 København Ø
ida@guntelberg.dk
tel: 28111615
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 56.28 | |||
| Gross profit | -85.39 | 56.28 | ||
| EBIT | -85.39 | 56.28 | ||
| Other financial income | 0.06 | |||
| Other financial expenses | -5.28 | 0.00 | 0.28 | |
| Pre-tax profit | -5.28 | -85.39 | 0.06 | 56.57 |
| Income taxes | -8.87 | |||
| Net earnings | -5.28 | -85.39 | 0.06 | 47.70 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.72 | 34.72 | |
| Current deferred tax assets | 85.39 | ||
| Short term receivables total | 34.72 | 120.11 | |
| Cash and bank deposits | 34.72 | 15.95 | 16.56 |
| Cash and cash equivalents | 34.72 | 15.95 | 16.56 |
| Balance sheet total (assets) | 34.72 | 50.67 | 136.68 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.06 |
| Retained earnings | 96.06 | -95.39 | ||
| Profit of the financial year | -5.28 | -85.39 | 0.06 | 47.70 |
| Shareholders equity total | 34.72 | 50.67 | 40.06 | -7.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.08 | |||
| Current owed to participating | 0.55 | 0.55 | ||
| Other non-interest bearing current liabilities | 96.06 | |||
| Current liabilities total | 96.61 | 7.63 | ||
| Balance sheet total (liabilities) | 34.72 | 50.67 | 136.68 |
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