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GUNNER SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 12861532
Tobias Gabrielsensvej 7, 3952 Ilulissat
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.03 | 11.60 | 43.31 | -25.47 | 89.62 |
| Total depreciation | -3.40 | ||||
| EBIT | -0.37 | 11.60 | 43.31 | -25.47 | 89.62 |
| Other financial income | 2.89 | 3.14 | 0.36 | ||
| Other financial expenses | -0.84 | ||||
| Pre-tax profit | -0.37 | 10.76 | 46.20 | -22.33 | 89.99 |
| Net earnings | -0.37 | 10.76 | 46.20 | -22.33 | 89.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 829.46 | 3 829.46 | 3 829.46 | 3 829.46 | 3 829.46 |
| Machinery and equipment | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Tangible assets total | 3 841.46 | 3 841.46 | 3 841.46 | 3 841.46 | 3 841.46 |
| Investments total | |||||
| Non-current loans receivable | 500.05 | 500.05 | 500.05 | 500.05 | 500.05 |
| Long term receivables total | 500.05 | 500.05 | 500.05 | 500.05 | 500.05 |
| Inventories total | |||||
| Current other receivables | 47.75 | 38.75 | 37.25 | 37.38 | 2.13 |
| Short term receivables total | 47.75 | 38.75 | 37.25 | 37.38 | 2.13 |
| Cash and bank deposits | 241.31 | 261.22 | 291.77 | 275.94 | 415.56 |
| Cash and cash equivalents | 241.31 | 261.22 | 291.77 | 275.94 | 415.56 |
| Balance sheet total (assets) | 4 630.57 | 4 641.47 | 4 670.52 | 4 654.83 | 4 759.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 478.23 | 4 477.87 | 4 488.62 | 4 534.82 | 4 512.49 |
| Profit of the financial year | -0.37 | 10.76 | 46.20 | -22.33 | 89.99 |
| Shareholders equity total | 4 602.87 | 4 613.62 | 4 659.82 | 4 637.49 | 4 727.48 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 27.70 | 27.86 | 10.71 | 17.33 | 31.72 |
| Current liabilities total | 27.70 | 27.86 | 10.71 | 17.33 | 31.72 |
| Balance sheet total (liabilities) | 4 630.57 | 4 641.47 | 4 670.52 | 4 654.83 | 4 759.20 |
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