GUNNAR NORDSTRØM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 87256812
Gammel Køgevej 63, 2680 Solrød Strand
tel: 56140154
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.35 | -18.97 | -20.35 | -20.35 | -24.10 |
| EBIT | -18.35 | -18.97 | -20.35 | -20.35 | -24.10 |
| Other financial income | 325.82 | 315.89 | 304.09 | 310.38 | 275.25 |
| Other financial expenses | - 130.41 | - 113.28 | - 105.18 | - 113.79 | -86.66 |
| Reduction non-current investment assets | -1 403.62 | ||||
| Net income from associates (fin.) | 178.48 | 563.58 | 2 746.28 | 3 039.30 | |
| Pre-tax profit | 355.55 | 747.22 | 2 924.85 | 3 215.54 | -1 239.12 |
| Income taxes | - 146.34 | -39.27 | -38.76 | -37.47 | |
| Net earnings | 355.55 | 600.88 | 2 885.58 | 3 176.78 | -1 276.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 710.90 | 6 274.48 | 9 020.77 | 12 060.07 | 10 656.45 |
| Investments total | 5 710.90 | 6 274.48 | 9 020.77 | 12 060.07 | 10 656.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 936.30 | 7 845.12 | 7 876.18 | 7 138.08 | 7 096.20 |
| Current deferred tax assets | 556.42 | 335.61 | |||
| Short term receivables total | 7 936.30 | 7 845.12 | 7 876.18 | 7 694.51 | 7 431.81 |
| Cash and bank deposits | 3.81 | 4.59 | 4.11 | 4.66 | 5.21 |
| Cash and cash equivalents | 3.81 | 4.59 | 4.11 | 4.66 | 5.21 |
| Balance sheet total (assets) | 13 651.01 | 14 124.19 | 16 901.06 | 19 759.24 | 18 093.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 862.85 | 3 426.44 | 6 172.72 | 9 212.03 | 7 808.41 |
| Retained earnings | 4 809.39 | 4 601.36 | 2 455.95 | 2 302.23 | 6 882.62 |
| Profit of the financial year | 355.55 | 600.88 | 2 885.58 | 3 176.78 | -1 276.59 |
| Shareholders equity total | 8 227.80 | 8 828.68 | 11 714.25 | 14 891.03 | 13 614.44 |
| Non-current deferred tax liabilities | 595.19 | 373.08 | |||
| Non-current liabilities total | 595.19 | 373.08 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 5 214.38 | 5 022.19 | 4 650.52 | 4 232.74 | 4 068.88 |
| Current owed to group member | 188.61 | 208.94 | 469.12 | ||
| Short-term deferred tax liabilities | 40.39 | 39.27 | 8.48 | 0.63 | |
| Other non-interest bearing current liabilities | 7.22 | 11.00 | 14.90 | 18.80 | 23.45 |
| Current liabilities total | 5 423.22 | 5 295.52 | 5 186.81 | 4 273.02 | 4 105.96 |
| Balance sheet total (liabilities) | 13 651.01 | 14 124.19 | 16 901.06 | 19 759.24 | 18 093.48 |
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