GUNHILD KIRK A/S

CVR number: 33058314

Havneøen 1, 7100 Vejle

Free credit report

Income statement (kUSD)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	33.64	40.50	-2.45	-7.30	-7.97
EBIT	33.64	40.50	-2.45	-7.30	-7.97
Other financial income	0.55	0.34	0.37	1.15	5.59
Other financial expenses	-0.01		-0.01	-0.02
Pre-tax profit	34.18	40.84	-2.08	-6.17	-2.38
Income taxes	-0.59	1.96	-2.67	-2.26	-0.15
Net earnings	33.59	42.80	-4.76	-8.44	-2.54

Assets (kUSD)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	73.90	0.09
Current amounts owed by group member comp.	123.10	155.54	153.91	151.44	147.42
Current other receivables					1.07
Current deferred tax assets		1.96
Short term receivables total	197.00	157.59	153.91	151.44	148.49
Cash and bank deposits	10.71	1.98	4.41	0.61	0.47
Cash and cash equivalents	10.71	1.98	4.41	0.61	0.47
Balance sheet total (assets)	207.71	159.57	158.31	152.05	148.96

Equity and liabilities (kUSD)

	2019	2020	2021	2022	2023
Share capital	82.42	82.42	82.42	82.42	82.42
Shares repurchased	50.00
Retained earnings	-1.70	31.89	74.69	69.93	61.49
Profit of the financial year	33.59	42.80	-4.76	-8.44	-2.54
Shareholders equity total	164.31	157.11	152.35	143.91	141.38
Non-current liabilities total
Current trade creditors			1.31	3.94	5.37
Short-term deferred tax liabilities	0.59		2.67	2.26	0.16
Other non-interest bearing current liabilities	2.23	2.46	1.98	1.93	2.06
Accruals and deferred income	40.58
Current liabilities total	43.40	2.46	5.96	8.13	7.58
Balance sheet total (liabilities)	207.71	159.57	158.31	152.05	148.96

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