GUNNER JENSEN LØGSTØR HOLDING ApS
CVR number: 21522295
Kristiansmindevej 30, 9670 Løgstør
tel: 98675015
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.68 | -55.01 | 31.91 | -13.72 | -22.93 |
| Employee benefit expenses | - 100.00 | - 240.00 | - 120.00 | - 120.00 | -70.00 |
| EBIT | - 175.68 | - 295.01 | -88.10 | - 133.72 | -92.93 |
| Other financial income | 111.52 | 445.72 | 114.39 | 38.11 | 177.33 |
| Other financial expenses | -10.44 | -6.51 | - 309.30 | -10.56 | -4.48 |
| Pre-tax profit | -74.60 | 144.21 | - 283.01 | - 106.18 | 79.91 |
| Income taxes | 30.38 | -16.74 | |||
| Net earnings | -44.23 | 127.46 | - 283.01 | - 106.18 | 79.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 140.00 | 140.00 | 90.00 | 90.00 |
| Inventories total | 140.00 | 140.00 | 140.00 | 90.00 | 90.00 |
| Current other receivables | 6.82 | 81.85 | 2.03 | ||
| Current deferred tax assets | 28.23 | 19.13 | 25.16 | 25.24 | |
| Short term receivables total | 28.23 | 25.95 | 25.16 | 107.09 | 2.03 |
| Other current investments | 2 347.12 | 2 582.09 | 1 849.55 | 1 609.22 | 1 303.35 |
| Cash and bank deposits | 242.86 | 79.68 | 118.66 | 55.58 | 6.01 |
| Cash and cash equivalents | 2 589.97 | 2 661.77 | 1 968.20 | 1 664.80 | 1 309.36 |
| Balance sheet total (assets) | 2 758.21 | 2 827.72 | 2 133.37 | 1 861.89 | 1 401.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 520.00 | 600.00 | 61.00 | |
| Retained earnings | 2 561.08 | 1 996.85 | 2 124.32 | 1 141.31 | 974.14 |
| Profit of the financial year | -44.23 | 127.46 | - 283.01 | - 106.18 | 79.91 |
| Shareholders equity total | 2 697.15 | 2 769.32 | 1 966.31 | 1 760.14 | 1 240.05 |
| Non-current deferred tax liabilities | 12.30 | ||||
| Non-current liabilities total | 12.30 | ||||
| Current trade creditors | 12.00 | 25.20 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 9.48 | 20.91 | 79.80 | 149.34 | |
| Short-term deferred tax liabilities | 12.30 | ||||
| Other non-interest bearing current liabilities | 39.57 | 62.96 | 89.75 | ||
| Current liabilities total | 61.06 | 46.11 | 167.06 | 101.75 | 161.34 |
| Balance sheet total (liabilities) | 2 758.21 | 2 827.72 | 2 133.37 | 1 861.89 | 1 401.39 |
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