GUNNAR KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20303484
Østerhaven 7, Bjergby 7950 Erslev
tel: 97740422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -13.75 | -13.50 | -14.00 | -13.62 |
| EBIT | -12.50 | -13.75 | -13.50 | -14.00 | -13.62 |
| Other financial income | 89.41 | 23.32 | 72.50 | 75.19 | 91.20 |
| Other financial expenses | -12.61 | -23.36 | -12.66 | - 230.97 | -2.32 |
| Pre-tax profit | 64.30 | -13.79 | 46.34 | - 169.78 | 75.26 |
| Income taxes | -14.01 | 3.10 | -10.18 | 18.70 | -8.30 |
| Net earnings | 50.29 | -10.69 | 36.16 | - 151.08 | 66.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.54 | 2.05 | 2.05 | 2.05 | 2.05 |
| Current deferred tax assets | 7.89 | 6.30 | 35.24 | 29.95 | |
| Short term receivables total | 20.43 | 8.35 | 2.05 | 37.29 | 32.00 |
| Other current investments | 1 353.95 | 1 426.42 | 1 477.04 | 1 258.19 | 1 335.29 |
| Cash and bank deposits | 1 295.56 | 1 227.31 | 1 224.77 | 1 260.84 | 1 107.57 |
| Cash and cash equivalents | 2 649.52 | 2 653.73 | 2 701.82 | 2 519.02 | 2 442.85 |
| Balance sheet total (assets) | 2 669.94 | 2 662.09 | 2 703.86 | 2 556.32 | 2 474.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 295.97 | 2 346.26 | 2 335.57 | 2 371.73 | 2 220.64 |
| Profit of the financial year | 50.29 | -10.69 | 36.16 | - 151.08 | 66.96 |
| Shareholders equity total | 2 471.26 | 2 460.57 | 2 496.73 | 2 345.64 | 2 412.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 191.52 | ||||
| Short-term deferred tax liabilities | 2.27 | ||||
| Other non-interest bearing current liabilities | 188.69 | 194.87 | 200.67 | 52.25 | |
| Current liabilities total | 198.69 | 201.52 | 207.14 | 210.67 | 62.25 |
| Balance sheet total (liabilities) | 2 669.94 | 2 662.09 | 2 703.86 | 2 556.32 | 2 474.85 |
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