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GUNNARS GLAS A/S — Credit Rating and Financial Key Figures
CVR number: 19368483
Bülowsvej 12, 7500 Holstebro
tel: 97410585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 364.00 | 7 582.00 | 9 195.00 | 9 952.77 | 8 371.26 |
| Employee benefit expenses | -7 740.34 | -7 516.71 | |||
| Other operating expenses | -25.00 | ||||
| Total depreciation | - 101.31 | - 123.16 | |||
| EBIT | 862.00 | 1 056.00 | 1 384.00 | 2 086.12 | 731.39 |
| Other financial income | 3.20 | 1.82 | |||
| Other financial expenses | -27.63 | -45.20 | |||
| Pre-tax profit | 650.00 | 798.00 | 1 052.00 | 2 061.70 | 688.01 |
| Income taxes | - 452.69 | - 173.52 | |||
| Net earnings | 650.00 | 798.00 | 1 052.00 | 1 609.01 | 514.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 564.46 | 458.10 | |||
| Tangible assets total | 564.46 | 458.10 | |||
| Investments total | 4 681.00 | 4 899.00 | 6 198.00 | ||
| Non-current other receivables | 139.03 | 139.03 | |||
| Long term receivables total | 139.03 | 139.03 | |||
| Raw materials and consumables | 493.94 | 508.76 | |||
| Inventories total | 493.94 | 508.76 | |||
| Current trade debtors | 2 142.05 | 1 481.52 | |||
| Prepayments and accrued income | 101.30 | 90.74 | |||
| Current other receivables | 1 352.84 | 557.54 | |||
| Current deferred tax assets | 52.00 | ||||
| Short term receivables total | 3 596.19 | 2 181.80 | |||
| Cash and bank deposits | 1 692.31 | 1 534.74 | |||
| Cash and cash equivalents | 1 692.31 | 1 534.74 | |||
| Balance sheet total (assets) | 4 681.00 | 4 899.00 | 6 198.00 | 6 485.93 | 4 822.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 654.00 | 2 902.00 | 2 954.00 | 500.00 | 500.00 |
| Shares repurchased | 2 062.87 | 600.00 | |||
| Retained earnings | - 650.00 | - 798.00 | -1 052.00 | - 609.01 | 400.00 |
| Profit of the financial year | 650.00 | 798.00 | 1 052.00 | 1 609.01 | 514.49 |
| Shareholders equity total | 2 654.00 | 2 902.00 | 2 954.00 | 3 562.87 | 2 014.49 |
| Provisions | 191.45 | 364.97 | |||
| Non-current liabilities total | |||||
| Advances received | 118.35 | 146.27 | |||
| Current trade creditors | 1 037.72 | 954.71 | |||
| Short-term deferred tax liabilities | 428.28 | ||||
| Other non-interest bearing current liabilities | 1 147.27 | 1 341.99 | |||
| Current liabilities total | 2 731.62 | 2 442.97 | |||
| Balance sheet total (liabilities) | 2 654.00 | 2 902.00 | 2 954.00 | 6 485.93 | 4 822.43 |
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