GUNNAR KRISTENSEN VVS A/S
CVR number: 10270278
Orebygårdvej 13, Tjørring 7400 Herning
tel: 97223935
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 596.00 | 20 102.00 | 11 418.00 | 17 981.00 | 18 222.98 |
| Costs of management | -4 346.00 | -3 362.00 | -4 114.00 | -5 138.00 | -4 849.88 |
| Costs of distribution | - 331.00 | - 210.00 | -35.00 | - 341.00 | - 388.06 |
| EBIT | 13 919.00 | 16 530.00 | 7 269.00 | 12 502.00 | 12 984.00 |
| Other financial income | 5.00 | 47.40 | |||
| Other financial expenses | - 282.00 | - 489.00 | - 558.00 | - 275.00 | - 240.80 |
| Pre-tax profit | 13 642.00 | 16 041.00 | 6 711.00 | 12 227.00 | 12 791.25 |
| Income taxes | -3 016.00 | -3 540.00 | -1 508.00 | -2 717.00 | -2 851.25 |
| Net earnings | 10 626.00 | 12 501.00 | 5 203.00 | 9 510.00 | 9 940.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 72.00 | 39.00 | 5.55 | ||
| Intangible assets total | 72.00 | 39.00 | 5.55 | ||
| Buildings | 331.00 | 185.00 | 85.00 | 139.00 | 301.33 |
| Machinery and equipment | 760.00 | 793.00 | 1 313.00 | 1 090.00 | 1 619.66 |
| Other tangible assets | 47.00 | 47.00 | 47.00 | 47.00 | 80.58 |
| Tangible assets total | 1 138.00 | 1 025.00 | 1 445.00 | 1 276.00 | 2 001.57 |
| Other receivables | 80.00 | 74.00 | 76.00 | 80.00 | 91.34 |
| Investments total | 80.00 | 74.00 | 76.00 | 80.00 | 91.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 476.00 | 490.00 | 489.00 | 508.00 | 501.00 |
| Inventories total | 476.00 | 490.00 | 489.00 | 508.00 | 501.00 |
| Current trade debtors | 31 645.00 | 41 569.00 | 35 671.00 | 35 409.00 | 43 089.53 |
| Prepayments and accrued income | 775.00 | 210.00 | 276.00 | 421.00 | 450.93 |
| Current other receivables | 11 052.00 | 11 357.00 | 18 968.00 | 15 002.00 | 13 792.02 |
| Current deferred tax assets | 492.00 | 2 735.00 | 1 570.00 | ||
| Short term receivables total | 43 964.00 | 53 136.00 | 57 650.00 | 52 402.00 | 57 332.49 |
| Cash and bank deposits | 11 378.00 | 28 059.00 | 1 096.00 | 22 504.00 | 23 796.05 |
| Cash and cash equivalents | 11 378.00 | 28 059.00 | 1 096.00 | 22 504.00 | 23 796.05 |
| Balance sheet total (assets) | 57 036.00 | 82 784.00 | 60 828.00 | 76 809.00 | 83 728.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 600.00 | 12 500.00 | 5 200.00 | 6 100.00 | 6 000.00 |
| Other reserves | -0.23 | ||||
| Retained earnings | -7 427.00 | -9 300.00 | -1 998.00 | -2 896.00 | 615.23 |
| Profit of the financial year | 10 626.00 | 12 501.00 | 5 203.00 | 9 510.00 | 9 940.00 |
| Shareholders equity total | 14 299.00 | 16 201.00 | 8 905.00 | 13 214.00 | 17 055.00 |
| Provisions | 2 729.00 | 1 418.00 | 2 926.00 | 5 643.00 | 6 882.00 |
| Non-current liabilities total | |||||
| Advances received | 5 106.00 | 8 014.00 | 6 935.00 | 18 828.25 | |
| Current trade creditors | 8 904.00 | 11 106.00 | 10 163.00 | 20 890.00 | 18 138.69 |
| Current owed to participating | 23 727.00 | 32 761.00 | 17 869.00 | 18 156.00 | 13 306.82 |
| Short-term deferred tax liabilities | 2 241.00 | 466.25 | |||
| Other non-interest bearing current liabilities | 7 377.00 | 13 762.00 | 12 951.00 | 11 971.00 | 9 048.03 |
| Accruals and deferred income | 189.00 | ||||
| Current liabilities total | 40 008.00 | 65 165.00 | 48 997.00 | 57 952.00 | 59 788.04 |
| Balance sheet total (liabilities) | 57 036.00 | 82 784.00 | 60 828.00 | 76 809.00 | 83 725.04 |
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