GUNNAR VEDSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34229848
Søndre Alle 2, 9460 Brovst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.38 | -7.38 | -7.50 | -7.50 |
| EBIT | -7.13 | -7.38 | -7.38 | -7.50 | -7.50 |
| Other financial income | 1.86 | 1.68 | 1.43 | 1.18 | 0.01 |
| Other financial expenses | -0.03 | -0.10 | -0.14 | -0.07 | -2.07 |
| Net income from associates (fin.) | 80.30 | 42.13 | 45.44 | 76.40 | 150.16 |
| Pre-tax profit | 75.00 | 36.34 | 39.36 | 70.01 | 140.59 |
| Net earnings | 75.00 | 36.34 | 39.36 | 70.01 | 140.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.43 | 71.56 | 117.01 | 193.41 | 343.57 |
| Investments total | 29.43 | 71.56 | 117.01 | 193.41 | 343.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.59 | 39.90 | 33.95 | 27.63 | 20.13 |
| Short term receivables total | 45.59 | 39.90 | 33.95 | 27.63 | 20.13 |
| Cash and bank deposits | 14.93 | 14.83 | 14.70 | 14.63 | 14.63 |
| Cash and cash equivalents | 14.93 | 14.83 | 14.70 | 14.63 | 14.63 |
| Balance sheet total (assets) | 89.95 | 126.30 | 165.65 | 235.67 | 378.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 31.56 | 77.01 | 153.41 | 303.57 | |
| Retained earnings | -72.42 | -28.98 | -38.08 | -75.12 | - 155.27 |
| Profit of the financial year | 75.00 | 36.34 | 39.36 | 70.01 | 140.59 |
| Shareholders equity total | 82.58 | 118.93 | 158.28 | 228.30 | 368.89 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1.37 | 1.37 | 1.37 | 1.37 | 1.37 |
| Other non-interest bearing current liabilities | 2.07 | ||||
| Current liabilities total | 7.37 | 7.37 | 7.37 | 7.37 | 9.44 |
| Balance sheet total (liabilities) | 89.95 | 126.30 | 165.65 | 235.67 | 378.33 |
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