GUNDERSEN HOLDING LØGSTØR ApS — Credit Rating and Financial Key Figures
CVR number: 29189145
Sønderport 79, 9670 Løgstør
leifs.gundersen@gmail.com
tel: 25753011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.83 | 101.70 | 77.03 | 92.26 | 96.06 |
| EBIT | 94.83 | 101.70 | 77.03 | 92.26 | 96.06 |
| Other financial expenses | - 103.53 | - 103.91 | - 103.52 | -93.05 | -68.79 |
| Pre-tax profit | -8.70 | -2.21 | -26.49 | -0.79 | 27.28 |
| Net earnings | -8.70 | -2.21 | -26.49 | -0.79 | 27.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1.25 | 1.25 | 1.31 | ||
| Short term receivables total | 1.25 | 1.25 | 1.31 | ||
| Cash and bank deposits | 43.24 | 32.99 | 7.90 | 1.35 | 41.44 |
| Cash and cash equivalents | 43.24 | 32.99 | 7.90 | 1.35 | 41.44 |
| Balance sheet total (assets) | 2 797.49 | 2 787.24 | 2 762.21 | 2 754.35 | 2 794.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 433.73 | - 442.43 | - 444.65 | - 471.14 | - 471.93 |
| Profit of the financial year | -8.70 | -2.21 | -26.49 | -0.79 | 27.28 |
| Shareholders equity total | - 317.43 | - 319.65 | - 346.14 | - 346.93 | - 319.65 |
| Non-current loans from credit institutions | 2 770.40 | 2 775.66 | 2 780.92 | 2 682.18 | 2 609.44 |
| Non-current liabilities total | 2 770.40 | 2 775.66 | 2 780.92 | 2 682.18 | 2 609.44 |
| Current loans from credit institutions | 78.00 | 78.00 | |||
| Current trade creditors | 14.25 | 12.00 | 12.00 | 14.00 | |
| Current owed to participating | 291.07 | 291.07 | 291.07 | 308.38 | 386.38 |
| Other non-interest bearing current liabilities | 39.19 | 40.15 | 24.36 | 20.72 | 26.27 |
| Current liabilities total | 344.52 | 331.23 | 327.43 | 419.10 | 504.65 |
| Balance sheet total (liabilities) | 2 797.49 | 2 787.24 | 2 762.21 | 2 754.35 | 2 794.44 |
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