Kenneth Gundersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40466266
Emilsgave 149, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -10.41 | -6.76 | -9.51 |
| EBIT | -6.88 | -6.88 | -10.41 | -6.76 | -9.51 |
| Other financial income | 10.00 | 37.83 | |||
| Other financial expenses | -0.97 | -8.23 | -3.25 | -0.00 | |
| Net income from associates (fin.) | 110.00 | 500.00 | 1 000.00 | ||
| Pre-tax profit | 113.13 | 492.16 | 981.36 | -10.01 | 28.32 |
| Income taxes | -0.69 | 1.72 | 4.10 | 1.43 | -6.23 |
| Net earnings | 112.44 | 493.88 | 985.46 | -8.58 | 22.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Investments total | 275.00 | 275.00 | 275.00 | 275.00 | 275.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.52 | 84.52 | 942.57 | ||
| Current deferred tax assets | 0.41 | 2.14 | 6.24 | 7.67 | 1.44 |
| Short term receivables total | 2.94 | 2.14 | 6.24 | 92.19 | 944.01 |
| Cash and bank deposits | 499.04 | 1 489.81 | 1 070.41 | 118.68 | |
| Cash and cash equivalents | 499.04 | 1 489.81 | 1 070.41 | 118.68 | |
| Balance sheet total (assets) | 277.94 | 776.17 | 1 771.05 | 1 437.60 | 1 337.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 60.00 | 114.40 | 179.40 | 61.00 | |
| Other reserves | - 114.40 | - 118.40 | -61.00 | ||
| Retained earnings | -99.50 | -40.06 | 339.42 | 1 145.48 | 1 075.89 |
| Profit of the financial year | 112.44 | 493.88 | 985.46 | -8.58 | 22.09 |
| Shareholders equity total | 272.94 | 653.82 | 1 524.88 | 1 397.90 | 1 297.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 117.35 | 241.16 | 31.97 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 2.73 | 34.70 | |
| Current liabilities total | 5.00 | 122.36 | 246.17 | 39.70 | 39.70 |
| Balance sheet total (liabilities) | 277.94 | 776.17 | 1 771.05 | 1 437.60 | 1 337.69 |
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