GUNDORPH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29211272
Lyngby Hovedgade 66 B, 2800 Kongens Lyngby
ng@wardhog.com
tel: 31220577
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 959.74 | ||||
| External services | -6.25 | ||||
| Gross profit | - 965.99 | -7.50 | -3.75 | -5.00 | |
| EBIT | - 965.99 | -7.50 | -3.75 | -5.00 | |
| Other financial income | 1 247.75 | ||||
| Other financial expenses | - 187.48 | - 324.14 | - 334.67 | ||
| Net income from associates (fin.) | -1 829.46 | ||||
| Pre-tax profit | - 965.99 | - 678.35 | -2 024.44 | - 327.89 | 908.09 |
| Income taxes | - 100.76 | ||||
| Net earnings | - 965.99 | - 678.35 | -2 024.44 | - 327.89 | 807.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 3 382.42 | 4 382.42 | 5 630.17 |
| Long term receivables total | 3 382.42 | 4 382.42 | 5 630.17 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 3 382.42 | 4 382.42 | 5 630.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 155.00 | 155.00 | 155.00 |
| Retained earnings | -7 624.59 | -8 590.58 | -8 298.92 | -10 323.37 | -10 651.26 |
| Profit of the financial year | - 965.99 | - 678.35 | -2 024.44 | - 327.89 | 807.32 |
| Shareholders equity total | -8 465.58 | -9 143.92 | -10 168.37 | -10 496.26 | -9 688.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 141.29 | 141.29 | |||
| Short-term deferred tax liabilities | 100.76 | ||||
| Other non-interest bearing current liabilities | 8 311.79 | 8 990.13 | 13 530.79 | 14 858.68 | 15 198.35 |
| Current liabilities total | 8 465.58 | 9 143.92 | 13 550.79 | 14 878.69 | 15 319.12 |
| Balance sheet total (liabilities) | 3 382.42 | 4 382.42 | 5 630.18 |
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