GUNDSØ MARKISER A/S — Credit Rating and Financial Key Figures

CVR number: 11344437
Svalehøjvej 28, 3650 Ølstykke
info@gundsoe-markiser.dk
tel: 46730538
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 157.9711 009.159 338.3210 855.729 005.48
Employee benefit expenses-4 015.68-4 715.24-4 120.88-4 468.37-4 253.35
Total depreciation- 267.43- 300.53- 249.97- 550.70- 332.70
EBIT7 874.865 993.384 967.485 836.654 419.43
Other financial income0.640.111.832.189.32
Other financial expenses-8.25-18.36-1.20-0.01-12.65
Pre-tax profit7 867.255 975.144 968.115 838.824 416.10
Income taxes-1 715.38-1 310.28-1 071.32-1 329.03- 983.76
Net earnings6 151.874 664.863 896.784 509.793 432.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 941.091 862.551 784.011 705.481 626.94
Machinery and equipment626.15725.38542.11741.50534.72
Tangible assets total2 567.242 587.932 326.122 446.972 161.65
Investments total39.0039.0039.0039.0039.00
Long term receivables total
Finished products/goods1 727.692 530.182 304.522 520.421 913.70
Inventories total1 727.692 530.182 304.522 520.421 913.70
Current trade debtors366.95262.53119.22285.64334.49
Current amounts owed by group member comp.7 088.137 375.947 566.676 587.46
Prepayments and accrued income149.5071.50
Current other receivables10 222.40199.6570.00350.00385.00
Short term receivables total10 738.867 621.817 565.168 202.317 306.95
Cash and bank deposits419.311 601.682 195.951 224.592 465.89
Cash and cash equivalents419.311 601.682 195.951 224.592 465.89
Balance sheet total (assets)15 492.0914 380.6114 430.7514 433.2913 887.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.004 000.003 000.004 000.003 000.00
Retained earnings-1 994.79157.071 821.931 718.723 228.51
Profit of the financial year6 151.874 664.863 896.784 509.793 432.34
Shareholders equity total10 657.079 321.939 218.7210 728.5110 160.84
Non-current other liabilities105.62
Non-current deferred tax liabilities1 715.381 310.281 071.321 329.03983.76
Non-current liabilities total1 821.001 310.281 071.321 329.03983.76
Advances received59.20
Current trade creditors88.93295.7760.7658.53276.91
Current owed to participating12.1111.1711.4311.1511.16
Short-term deferred tax liabilities1 041.041 715.381 310.281 071.321 329.03
Other non-interest bearing current liabilities1 871.941 726.081 545.631 234.741 125.49
Accruals and deferred income1 153.42
Current liabilities total3 014.023 748.404 140.722 375.752 742.59
Balance sheet total (liabilities)15 492.0914 380.6114 430.7514 433.2913 887.20
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