GUNNARS GLAS A/S — Credit Rating and Financial Key Figures
CVR number: 19368483
Bülowsvej 12, 7500 Holstebro
tel: 97410585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 654.00 | 7 364.00 | 7 582.00 | 9 194.63 | 9 952.77 |
| Employee benefit expenses | -7 677.12 | -7 740.34 | |||
| Other operating expenses | -25.00 | -25.00 | |||
| Total depreciation | - 108.27 | - 101.31 | |||
| EBIT | 1 052.00 | 862.00 | 1 056.00 | 1 384.24 | 2 086.12 |
| Other financial income | 4.65 | 3.20 | |||
| Other financial expenses | -38.88 | -27.63 | |||
| Pre-tax profit | 804.00 | 650.00 | 798.00 | 1 350.01 | 2 061.70 |
| Income taxes | - 298.08 | - 452.69 | |||
| Net earnings | 804.00 | 650.00 | 798.00 | 1 051.93 | 1 609.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 459.32 | 564.46 | |||
| Tangible assets total | 459.32 | 564.46 | |||
| Investments total | 4 758.00 | 4 681.00 | 4 899.00 | ||
| Non-current other receivables | 139.03 | 139.03 | |||
| Long term receivables total | 139.03 | 139.03 | |||
| Raw materials and consumables | 565.62 | 493.94 | |||
| Inventories total | 565.62 | 493.94 | |||
| Current trade debtors | 2 553.71 | 2 142.05 | |||
| Prepayments and accrued income | 50.94 | 101.30 | |||
| Current other receivables | 895.09 | 1 352.84 | |||
| Current deferred tax assets | 148.00 | ||||
| Short term receivables total | 3 647.74 | 3 596.19 | |||
| Cash and bank deposits | 1 386.79 | 1 692.31 | |||
| Cash and cash equivalents | 1 386.79 | 1 692.31 | |||
| Balance sheet total (assets) | 4 758.00 | 4 681.00 | 4 899.00 | 6 198.50 | 6 485.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 604.00 | 2 654.00 | 2 902.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 062.87 | |||
| Retained earnings | - 804.00 | - 650.00 | - 798.00 | 401.93 | - 609.01 |
| Profit of the financial year | 804.00 | 650.00 | 798.00 | 1 051.93 | 1 609.01 |
| Shareholders equity total | 2 604.00 | 2 654.00 | 2 902.00 | 2 953.86 | 3 562.87 |
| Provisions | 409.04 | 191.45 | |||
| Non-current liabilities total | |||||
| Advances received | 118.35 | ||||
| Current trade creditors | 1 576.70 | 1 037.72 | |||
| Short-term deferred tax liabilities | 428.28 | ||||
| Other non-interest bearing current liabilities | 1 258.90 | 1 147.27 | |||
| Current liabilities total | 2 835.60 | 2 731.62 | |||
| Balance sheet total (liabilities) | 2 604.00 | 2 654.00 | 2 902.00 | 6 198.50 | 6 485.93 |
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