Gundersen ApS — Credit Rating and Financial Key Figures
CVR number: 41026707
Nørdalvej 6, Giver 9600 Aars
anders@gundersen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.80 | -9.71 | -10.84 | -10.23 | -17.15 |
| EBIT | -33.80 | -9.71 | -10.84 | -10.23 | -17.15 |
| Other financial income | -0.25 | ||||
| Other financial expenses | - 347.77 | - 249.78 | - 254.59 | - 262.07 | - 272.58 |
| Pre-tax profit | - 381.56 | - 259.49 | - 265.43 | - 272.31 | - 289.98 |
| Net earnings | - 381.56 | - 259.49 | - 265.43 | - 272.31 | - 289.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.20 | ||||
| Prepayments and accrued income | 2.25 | ||||
| Current other receivables | 2.80 | ||||
| Short term receivables total | 6.20 | 2.80 | 2.25 | ||
| Other current investments | 12 056.67 | 12 056.67 | 12 056.67 | 12 056.67 | 12 056.67 |
| Cash and bank deposits | 26.94 | 20.94 | 14.92 | 8.03 | |
| Cash and cash equivalents | 12 056.67 | 12 083.60 | 12 077.61 | 12 071.59 | 12 064.70 |
| Balance sheet total (assets) | 12 062.87 | 12 083.60 | 12 077.61 | 12 074.39 | 12 066.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 381.56 | - 641.05 | - 906.48 | -1 178.79 | |
| Profit of the financial year | - 381.56 | - 259.49 | - 265.43 | - 272.31 | - 289.98 |
| Shareholders equity total | - 341.56 | - 601.05 | - 866.48 | -1 138.79 | -1 428.77 |
| Non-current other liabilities | 11 986.67 | 11 986.67 | |||
| Non-current deferred tax liabilities | 11 986.67 | 11 986.67 | 11 986.67 | ||
| Non-current liabilities total | 11 986.67 | 11 986.67 | 11 986.67 | 11 986.67 | 11 986.67 |
| Current trade creditors | 2.48 | ||||
| Other non-interest bearing current liabilities | 417.77 | 697.99 | 954.94 | 1 226.50 | 1 509.05 |
| Current liabilities total | 417.77 | 697.99 | 957.42 | 1 226.50 | 1 509.05 |
| Balance sheet total (liabilities) | 12 062.87 | 12 083.60 | 12 077.61 | 12 074.39 | 12 066.95 |
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