Ejendomsmæglerne GUNDE & GUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 35659234
Herluf Trolles Gade 18, 1052 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 307.17 | 513.07 | 446.62 | -25.01 | 45.10 |
Employee benefit expenses | - 343.13 | - 234.88 | - 228.14 | - 206.15 | - 221.23 |
Other operating expenses | - 115.91 | ||||
EBIT | -35.95 | 162.28 | 218.48 | - 231.16 | - 176.13 |
Other financial income | 0.67 | ||||
Other financial expenses | -1.41 | -5.09 | -9.74 | -5.17 | 0.10 |
Pre-tax profit | -37.37 | 157.19 | 208.74 | - 236.33 | - 175.37 |
Income taxes | 5.56 | -36.62 | -48.75 | 50.77 | 38.09 |
Net earnings | -31.81 | 120.57 | 159.99 | - 185.55 | - 137.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 50.77 | 88.86 | |||
Long term receivables total | 50.77 | 88.86 | |||
Inventories total | |||||
Current trade debtors | 20.79 | 117.28 | |||
Current other receivables | 35.00 | ||||
Current deferred tax assets | 18.17 | 2.00 | |||
Short term receivables total | 73.96 | 117.28 | 2.00 | ||
Cash and bank deposits | 418.61 | 619.87 | 582.83 | 304.30 | 177.78 |
Cash and cash equivalents | 418.61 | 619.87 | 582.83 | 304.30 | 177.78 |
Balance sheet total (assets) | 492.57 | 619.87 | 700.11 | 357.07 | 266.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 216.27 | 184.46 | 305.02 | 465.01 | 279.46 |
Profit of the financial year | -31.81 | 120.57 | 159.99 | - 185.55 | - 137.28 |
Shareholders equity total | 234.46 | 355.02 | 515.01 | 329.46 | 192.18 |
Non-current liabilities total | |||||
Current trade creditors | 29.65 | 25.50 | 7.00 | 6.17 | 21.85 |
Current owed to participating | 21.46 | 34.40 | 11.80 | 7.64 | |
Short-term deferred tax liabilities | 23.06 | 43.74 | 0.01 | ||
Other non-interest bearing current liabilities | 228.46 | 194.82 | 99.96 | 9.64 | 44.97 |
Current liabilities total | 258.12 | 264.85 | 185.10 | 27.62 | 74.46 |
Balance sheet total (liabilities) | 492.57 | 619.87 | 700.11 | 357.07 | 266.64 |
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