Gunnar Svendsen Gulve A/S
CVR number: 38270583
Bøgeskovvej 18 B, Munkegårde 3490 Kvistgård
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 008.73 | 3 436.57 | 4 079.62 | 6 438.89 | 5 993.14 |
| Employee benefit expenses | -2 998.59 | -2 909.58 | -2 917.13 | -3 923.46 | -4 361.74 |
| Total depreciation | - 229.80 | - 235.45 | - 273.61 | - 226.80 | - 224.66 |
| EBIT | 1 780.34 | 291.55 | 888.87 | 2 288.64 | 1 406.74 |
| Other financial income | 0.02 | 13.77 | |||
| Other financial expenses | -20.79 | -38.21 | -36.47 | -35.38 | -17.84 |
| Pre-tax profit | 1 759.55 | 253.34 | 852.42 | 2 253.26 | 1 402.66 |
| Income taxes | - 390.13 | -57.91 | - 184.81 | - 498.81 | - 318.22 |
| Net earnings | 1 369.42 | 195.43 | 667.61 | 1 754.45 | 1 084.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 571.43 | 428.57 | 285.71 | 142.86 | |
| Intangible assets total | 571.43 | 428.57 | 285.71 | 142.86 | |
| Machinery and equipment | 181.63 | 118.79 | 291.21 | 257.27 | 175.46 |
| Tangible assets total | 181.63 | 118.79 | 291.21 | 257.27 | 175.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 582.46 | 473.50 | 581.32 | 576.60 | 543.85 |
| Inventories total | 582.46 | 473.50 | 581.32 | 576.60 | 543.85 |
| Current trade debtors | 1 729.47 | 1 167.97 | 3 487.99 | 5 459.25 | 2 417.66 |
| Current amounts owed by group member comp. | 389.00 | ||||
| Prepayments and accrued income | 142.49 | ||||
| Current other receivables | 1.03 | 18.44 | 232.24 | 352.93 | |
| Current deferred tax assets | 28.09 | 10.61 | 7.66 | ||
| Short term receivables total | 1 730.49 | 1 214.50 | 3 498.60 | 5 699.15 | 3 302.08 |
| Cash and bank deposits | 2 793.31 | 2 613.40 | 1 045.75 | 375.05 | 2 048.79 |
| Cash and cash equivalents | 2 793.31 | 2 613.40 | 1 045.75 | 375.05 | 2 048.79 |
| Balance sheet total (assets) | 5 859.31 | 4 848.76 | 5 702.59 | 7 050.93 | 6 070.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 600.00 | 1 600.00 | |
| Retained earnings | 245.27 | 1 614.69 | 810.12 | -1 122.27 | - 967.82 |
| Profit of the financial year | 1 369.42 | 195.43 | 667.61 | 1 754.45 | 1 084.43 |
| Shareholders equity total | 4 614.69 | 3 810.12 | 4 477.73 | 5 232.18 | 3 716.61 |
| Provisions | 22.99 | ||||
| Non-current liabilities total | |||||
| Advances received | 94.27 | 17.10 | 271.20 | ||
| Current trade creditors | 279.95 | 120.98 | 96.95 | 71.31 | 919.10 |
| Short-term deferred tax liabilities | 190.13 | 67.42 | 379.86 | 287.58 | |
| Other non-interest bearing current liabilities | 774.54 | 917.66 | 966.22 | 1 350.48 | 832.41 |
| Accruals and deferred income | 20.28 | ||||
| Current liabilities total | 1 244.62 | 1 038.64 | 1 224.87 | 1 818.75 | 2 330.58 |
| Balance sheet total (liabilities) | 5 859.31 | 4 848.76 | 5 702.59 | 7 050.93 | 6 070.18 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.