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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -3.75 | -5.00 | -14.15 | |
| EBIT | -7.50 | -3.75 | -5.00 | -14.15 | |
| Other financial income | 1 247.75 | 28 997.44 | |||
| Other financial expenses | - 187.48 | - 324.14 | - 334.67 | -1 457.07 | |
| Net income from associates (fin.) | -1 829.46 | ||||
| Pre-tax profit | - 678.35 | -2 024.44 | - 327.89 | 908.09 | 27 526.22 |
| Income taxes | - 100.76 | ||||
| Net earnings | - 678.35 | -2 024.44 | - 327.89 | 807.32 | 27 526.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 382.42 | 4 382.42 | 5 630.17 | 8 212.28 |
| Long term receivables total | 3 382.42 | 4 382.42 | 5 630.17 | 8 212.28 |
| Inventories total | ||||
| Current other receivables | 10 369.17 | |||
| Short term receivables total | 10 369.17 | |||
| Cash and bank deposits | 0.00 | 34.93 | ||
| Cash and cash equivalents | 0.00 | 34.93 | ||
| Balance sheet total (assets) | 3 382.42 | 4 382.42 | 5 630.18 | 18 616.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Retained earnings | -8 590.58 | -8 298.92 | -10 323.37 | -10 651.26 | -9 843.94 |
| Profit of the financial year | - 678.35 | -2 024.44 | - 327.89 | 807.32 | 27 526.22 |
| Shareholders equity total | -9 143.92 | -10 168.37 | -10 496.26 | -9 688.94 | 17 837.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 141.29 | ||||
| Short-term deferred tax liabilities | 100.76 | ||||
| Other non-interest bearing current liabilities | 8 990.13 | 13 530.79 | 14 858.68 | 15 198.35 | 759.10 |
| Current liabilities total | 9 143.92 | 13 550.79 | 14 878.69 | 15 319.12 | 779.10 |
| Balance sheet total (liabilities) | 3 382.42 | 4 382.42 | 5 630.18 | 18 616.38 |
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