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Gundelund Gerlach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39681544
Falkoner Alle 53, 2000 Frederiksberg
mgg@detaljen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -5.34 | 120.78 | -24.90 | -4.98 |
| EBIT | -6.26 | -5.34 | 120.78 | -24.90 | -4.98 |
| Other financial income | 24.22 | 17.26 | |||
| Other financial expenses | -10.04 | -9.24 | -7.20 | -4.43 | |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | - 171.23 | 1 246.15 | 1 247.25 | 1 725.28 | 480.84 |
| Pre-tax profit | - 187.54 | 1 231.57 | 1 360.83 | 1 704.60 | 488.68 |
| Net earnings | - 187.54 | 1 231.57 | 1 360.83 | 1 704.60 | 488.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 519.05 | 1 695.21 | 1 647.45 | 2 102.73 | 795.57 |
| Investments total | 519.05 | 1 695.21 | 1 647.45 | 2 102.73 | 795.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.04 | 4.04 | |||
| Current owed by particip. interest comp. | 4.04 | 4.04 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 2.69 | ||||
| Short term receivables total | 4.04 | 4.04 | 4.04 | 6.72 | |
| Other current investments | 0.00 | 1 426.15 | |||
| Cash and bank deposits | 4.08 | 2.64 | 824.79 | 180.35 | 415.52 |
| Cash and cash equivalents | 4.08 | 2.64 | 824.79 | 180.36 | 1 841.67 |
| Balance sheet total (assets) | 523.13 | 1 701.88 | 2 476.28 | 2 287.12 | 2 643.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 1 908.80 | 530.00 | |
| Other reserves | - 303.44 | 171.60 | |||
| Retained earnings | 131.81 | - 170.13 | 943.64 | -1 083.09 | 1 398.67 |
| Profit of the financial year | - 187.54 | 1 231.57 | 1 360.83 | 1 704.60 | 488.68 |
| Shareholders equity total | -5.73 | 1 225.84 | 2 472.27 | 2 276.87 | 2 638.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.82 | 81.82 | 4.00 | 10.25 | 5.00 |
| Other non-interest bearing current liabilities | 451.04 | 394.22 | |||
| Current liabilities total | 528.86 | 476.04 | 4.00 | 10.25 | 5.00 |
| Balance sheet total (liabilities) | 523.13 | 1 701.88 | 2 476.28 | 2 287.12 | 2 643.96 |
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