GUNDERSEN HOLDING LØGSTØR ApS
CVR number: 29189145
Sønderport 79, 9670 Løgstør
leifs.gundersen@gmail.com
tel: 25753011
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.16 | 94.83 | 101.70 | 77.03 | 92.26 |
| Reduction in value of non-current assets | -45.59 | ||||
| EBIT | 164.75 | 94.83 | 101.70 | 77.03 | 92.26 |
| Other financial expenses | - 103.39 | - 103.53 | - 103.91 | - 103.52 | -93.05 |
| Pre-tax profit | 61.36 | -8.70 | -2.21 | -26.49 | -0.79 |
| Net earnings | 61.36 | -8.70 | -2.21 | -26.49 | -0.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 753.00 | 2 753.00 | 2 753.00 | 2 753.00 | 2 753.00 |
| Tangible assets total | 2 753.00 | 2 753.00 | 2 753.00 | 2 753.00 | 2 753.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 1.25 | 1.25 | 1.31 | |
| Short term receivables total | 5.63 | 1.25 | 1.25 | 1.31 | |
| Cash and bank deposits | 24.02 | 43.24 | 32.99 | 7.90 | 1.35 |
| Cash and cash equivalents | 24.02 | 43.24 | 32.99 | 7.90 | 1.35 |
| Balance sheet total (assets) | 2 782.64 | 2 797.49 | 2 787.24 | 2 762.21 | 2 754.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 495.10 | - 433.73 | - 442.43 | - 444.65 | - 471.14 |
| Profit of the financial year | 61.36 | -8.70 | -2.21 | -26.49 | -0.79 |
| Shareholders equity total | - 308.73 | - 317.43 | - 319.65 | - 346.14 | - 346.93 |
| Non-current loans from credit institutions | 2 765.14 | 2 770.40 | 2 775.66 | 2 780.92 | 2 682.18 |
| Non-current liabilities total | 2 765.14 | 2 770.40 | 2 775.66 | 2 780.92 | 2 682.18 |
| Current loans from credit institutions | 78.00 | ||||
| Current trade creditors | 12.06 | 14.25 | 12.00 | 12.00 | |
| Current owed to participating | 291.07 | 291.07 | 291.07 | 291.07 | 308.38 |
| Other non-interest bearing current liabilities | 23.10 | 39.19 | 40.15 | 24.36 | 20.72 |
| Current liabilities total | 326.23 | 344.52 | 331.23 | 327.43 | 419.10 |
| Balance sheet total (liabilities) | 2 782.64 | 2 797.49 | 2 787.24 | 2 762.21 | 2 754.35 |
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