UDLEJNINGSFA. GUDRUN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32319335
Kvisselholtvej 22, Dorf 9330 Dronninglund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.23 | 183.36 | 276.77 | 343.88 | 412.07 |
| Total depreciation | - 133.64 | - 138.25 | - 216.69 | - 261.28 | - 261.28 |
| EBIT | 50.59 | 45.11 | 60.09 | 82.59 | 150.78 |
| Other financial expenses | -35.91 | -42.68 | -65.45 | - 175.03 | - 179.97 |
| Pre-tax profit | 14.68 | 2.43 | -5.37 | -92.43 | -29.19 |
| Income taxes | -3.21 | -0.67 | 1.15 | 20.14 | -78.21 |
| Net earnings | 11.47 | 1.76 | -4.21 | -72.30 | - 107.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 703.82 | 4 640.57 | 7 536.38 | 7 275.10 | 4 135.31 |
| Tangible assets total | 3 703.82 | 4 640.57 | 7 536.38 | 7 275.10 | 4 135.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.19 | ||||
| Prepayments and accrued income | 19.60 | 21.66 | 28.37 | ||
| Current other receivables | 5.34 | 9.56 | 6.56 | 3 000.00 | |
| Current deferred tax assets | 0.46 | 3.22 | 47.05 | 11.05 | |
| Short term receivables total | 24.93 | 22.12 | 43.35 | 53.62 | 3 011.05 |
| Cash and bank deposits | 536.52 | 126.12 | 207.24 | 514.16 | 680.93 |
| Cash and cash equivalents | 536.52 | 126.12 | 207.24 | 514.16 | 680.93 |
| Balance sheet total (assets) | 4 265.27 | 4 788.81 | 7 786.97 | 7 842.88 | 7 827.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 3 024.39 | 3 035.85 | 3 037.62 | 3 033.41 | 2 961.11 |
| Profit of the financial year | 11.47 | 1.76 | -4.21 | -72.30 | - 107.39 |
| Shareholders equity total | 3 285.85 | 3 287.62 | 3 283.41 | 3 211.11 | 3 103.72 |
| Provisions | 41.95 | 23.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 1.26 | 17.15 | 15.69 | 2.20 | |
| Other non-interest bearing current liabilities | 921.22 | 1 463.11 | 4 462.02 | 4 593.58 | 4 706.37 |
| Accruals and deferred income | 9.40 | 7.50 | |||
| Current liabilities total | 937.48 | 1 478.11 | 4 503.56 | 4 631.77 | 4 723.57 |
| Balance sheet total (liabilities) | 4 265.27 | 4 788.81 | 7 786.97 | 7 842.88 | 7 827.29 |
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