GUNNER JENSEN LØGSTØR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21522295
Kristiansmindevej 30, 9670 Løgstør
tel: 98675015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.01 | 31.91 | -13.72 | -22.93 | -22.31 |
| Employee benefit expenses | - 240.00 | - 120.00 | - 120.00 | -70.00 | - 125.00 |
| EBIT | - 295.01 | -88.10 | - 133.72 | -92.93 | - 147.31 |
| Other financial income | 445.72 | 114.39 | 38.11 | 177.33 | 14.92 |
| Other financial expenses | -6.51 | - 309.30 | -10.56 | -4.48 | -5.95 |
| Pre-tax profit | 144.21 | - 283.01 | - 106.18 | 79.91 | - 138.34 |
| Income taxes | -16.74 | ||||
| Net earnings | 127.46 | - 283.01 | - 106.18 | 79.91 | - 138.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 140.00 | 90.00 | 90.00 | 90.00 |
| Inventories total | 140.00 | 140.00 | 90.00 | 90.00 | 90.00 |
| Current other receivables | 6.82 | 81.85 | 2.03 | 4.07 | |
| Current deferred tax assets | 19.13 | 25.16 | 25.24 | ||
| Short term receivables total | 25.95 | 25.16 | 107.09 | 2.03 | 4.07 |
| Other current investments | 2 582.09 | 1 849.55 | 1 609.22 | 1 303.35 | 993.51 |
| Cash and bank deposits | 79.68 | 118.66 | 55.58 | 6.01 | |
| Cash and cash equivalents | 2 661.77 | 1 968.20 | 1 664.80 | 1 309.36 | 993.51 |
| Balance sheet total (assets) | 2 827.72 | 2 133.37 | 1 861.89 | 1 401.39 | 1 087.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 520.00 | 600.00 | 61.00 | 67.50 | |
| Retained earnings | 1 996.85 | 2 124.32 | 1 141.31 | 974.14 | 986.55 |
| Profit of the financial year | 127.46 | - 283.01 | - 106.18 | 79.91 | - 138.34 |
| Shareholders equity total | 2 769.32 | 1 966.31 | 1 760.14 | 1 240.05 | 1 040.70 |
| Non-current deferred tax liabilities | 12.30 | ||||
| Non-current liabilities total | 12.30 | ||||
| Current loans from credit institutions | 0.45 | ||||
| Current trade creditors | 25.20 | 12.00 | 12.00 | 12.00 | 14.06 |
| Current owed to participating | 20.91 | 79.80 | 149.34 | 26.43 | |
| Short-term deferred tax liabilities | 12.30 | ||||
| Other non-interest bearing current liabilities | 62.96 | 89.75 | 5.93 | ||
| Current liabilities total | 46.11 | 167.06 | 101.75 | 161.34 | 46.87 |
| Balance sheet total (liabilities) | 2 827.72 | 2 133.37 | 1 861.89 | 1 401.39 | 1 087.58 |
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