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Gunnar Godtnok Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41246588
Randlevvej 53, 8300 Odder
claus@quiding.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.81 | ||||
| Other operating expenses | -16.27 | -2.51 | -2.22 | ||
| EBIT | -16.27 | -2.51 | -2.22 | 115.81 | |
| Other financial income | 37.92 | 11.36 | |||
| Other financial expenses | -0.19 | -0.01 | -42.15 | - 583.96 | |
| Pre-tax profit | -16.27 | -2.71 | -2.23 | -4.22 | - 456.79 |
| Net earnings | -16.27 | -2.71 | -2.23 | -4.22 | - 456.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.80 | 7.80 | 7.80 | ||
| Investments total | 7.80 | 7.80 | 7.80 | ||
| Non-curr. owed by particip. interest comp. | 567.85 | 30.21 | |||
| Long term receivables total | 567.85 | 30.21 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 600.00 | 600.00 | |||
| Current other receivables | 1.85 | ||||
| Short term receivables total | 600.00 | 600.00 | 1.85 | ||
| Cash and bank deposits | 40.00 | 15.53 | 5.50 | 8.00 | 156.53 |
| Cash and cash equivalents | 40.00 | 15.53 | 5.50 | 8.00 | 156.53 |
| Balance sheet total (assets) | 40.00 | 615.53 | 613.30 | 583.66 | 196.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.27 | -21.77 | -24.47 | -24.47 | -28.70 |
| Profit of the financial year | -16.27 | -2.71 | -2.23 | -4.22 | - 456.79 |
| Shareholders equity total | 40.00 | 15.53 | 13.30 | 11.30 | - 445.49 |
| Non-current advances received | 600.00 | 600.00 | |||
| Non-current liabilities total | 600.00 | 600.00 | |||
| Current loans from credit institutions | 572.35 | 560.11 | |||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 1.20 | ||||
| Other non-interest bearing current liabilities | 70.57 | ||||
| Current liabilities total | 572.35 | 641.88 | |||
| Balance sheet total (liabilities) | 40.00 | 615.53 | 613.30 | 583.66 | 196.40 |
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