GUNNAR CLAUSENS VEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 27430031
Europaplads 16, 8000 Aarhus C
info@remien-ejendomme.dk
tel: 86125005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.20 | -3.08 | -7.50 | -6.88 | -7.00 |
| EBIT | 61.20 | -3.08 | -7.50 | -6.88 | -7.00 |
| Other financial income | 269.88 | 237.22 | 274.94 | 600.22 | 635.33 |
| Other financial expenses | -98.73 | -1.18 | -1.46 | -1.37 | -0.30 |
| Pre-tax profit | 232.35 | 232.96 | 265.98 | 591.97 | 628.03 |
| Income taxes | -51.12 | -51.00 | -58.52 | - 130.23 | - 138.17 |
| Net earnings | 181.24 | 181.96 | 207.46 | 461.74 | 489.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 378.65 | 9 568.50 | 9 786.01 | 10 320.72 | 10 820.80 |
| Current other receivables | 0.04 | 0.81 | |||
| Short term receivables total | 9 378.68 | 9 569.31 | 9 786.01 | 10 320.72 | 10 820.80 |
| Cash and bank deposits | 13.16 | 4.38 | 3.91 | 2.65 | 0.37 |
| Cash and cash equivalents | 13.16 | 4.38 | 3.91 | 2.65 | 0.37 |
| Balance sheet total (assets) | 9 391.85 | 9 573.69 | 9 789.92 | 10 323.37 | 10 821.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 029.49 | 9 210.73 | 9 392.69 | 9 600.15 | 10 061.89 |
| Profit of the financial year | 181.24 | 181.96 | 207.46 | 461.74 | 489.86 |
| Shareholders equity total | 9 335.73 | 9 517.69 | 9 725.15 | 10 186.89 | 10 676.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 51.12 | 51.00 | 58.52 | 130.23 | 138.17 |
| Current liabilities total | 56.12 | 56.00 | 64.77 | 136.48 | 144.42 |
| Balance sheet total (liabilities) | 9 391.85 | 9 573.69 | 9 789.92 | 10 323.37 | 10 821.17 |
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