BJØRN GUDMUNDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32267432
Lillebæltsvej 42, 6715 Esbjerg N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.75 | -2 914.26 |
| EBIT | -18.75 | -2 914.26 |
| Other financial income | 101.00 | 144.61 |
| Other financial expenses | -0.91 | -0.80 |
| Net income from associates (fin.) | 6 969.60 | 8 763.15 |
| Pre-tax profit | 7 050.93 | 5 992.71 |
| Income taxes | -34.99 | 274.50 |
| Net earnings | 7 015.95 | 6 267.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23 564.66 | 29 327.81 |
| Investments total | 23 564.66 | 29 327.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 041.94 | 3 326.84 |
| Current deferred tax assets | 1 314.00 | 2 653.49 |
| Short term receivables total | 5 355.94 | 5 980.34 |
| Cash and bank deposits | 4.82 | 393.45 |
| Cash and cash equivalents | 4.82 | 393.45 |
| Balance sheet total (assets) | 28 925.42 | 35 701.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 |
| Other reserves | 20 212.92 | 25 976.07 |
| Retained earnings | 1 449.06 | 2 601.85 |
| Profit of the financial year | 7 015.95 | 6 267.20 |
| Shareholders equity total | 28 902.92 | 35 070.12 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 608.98 | |
| Other non-interest bearing current liabilities | 22.50 | 22.50 |
| Current liabilities total | 22.50 | 631.48 |
| Balance sheet total (liabilities) | 28 925.42 | 35 701.60 |
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