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GUNDERLUND NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26748615
Tingstedet 14, 7190 Billund
tel: 75354809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.13- 119.36-59.01- 136.75- 196.10
Employee benefit expenses- 119.53- 194.66- 212.70- 197.15
EBIT-8.13- 238.90- 253.66- 349.46- 393.25
Other financial income497.34807.754 123.037 902.983 717.31
Other financial expenses- 181.94-6 505.07- 144.68- 112.57- 133.48
Net income from associates (fin.)70 058.611 393.121 059.773 354.532 814.83
Pre-tax profit70 365.88-4 543.104 784.4610 795.496 005.41
Income taxes-80.711 290.30- 828.25-1 637.56- 702.45
Net earnings70 285.16-3 252.803 956.219 157.935 302.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies17 576.1429 297.7630 436.5869 130.1563 299.21
Investments total17 576.1429 297.7630 436.5869 130.1563 299.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.43 454.5939 057.2639 170.864 893.327 161.74
Current other receivables236.0816.3516.352.06
Current deferred tax assets2 785.091 777.15680.42210.5987.00
Short term receivables total46 475.7740 850.7639 867.645 105.987 248.74
Other current investments10 002.1924 744.3743 440.8747 817.1339 784.34
Cash and bank deposits66 476.1219 298.001 560.293 247.743 674.28
Cash and cash equivalents76 478.3144 042.3645 001.1551 064.8743 458.62
Balance sheet total (assets)140 530.22114 190.89115 305.37125 300.99114 006.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital211.90211.90211.90211.90211.90
Shares repurchased20 000.004 000.004 000.008 000.004 000.00
Other reserves1 548.043 229.664 368.487 798.051 967.11
Retained earnings40 668.69105 272.2396 880.6289 407.26100 396.12
Profit of the financial year70 285.16-3 252.803 956.219 157.935 302.97
Shareholders equity total132 713.79109 460.99109 417.21114 575.13111 878.10
Provisions1.00
Non-current deferred tax liabilities80.711 335.39648.68
Non-current liabilities total80.711 335.39648.68
Current trade creditors359.4328.1317.5528.0028.00
Current owed to participating11.6211.6211.6211.62
Current owed to group member5 472.174 609.445 859.009 347.981 449.84
Short-term deferred tax liabilities1 885.6280.71
Other non-interest bearing current liabilities6.881.871.95
Current liabilities total7 735.724 729.895 888.179 389.471 479.79
Balance sheet total (liabilities)140 530.22114 190.89115 305.37125 300.99114 006.57
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