K. H. MØBLER. GUNDERSTED ApS
CVR number: 77997113
Skovvænget 16, Gundersted 9240 Nibe
tel: 98669260
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 105.80 | 24.50 | |||
| Gross profit | - 114.83 | - 102.72 | -37.43 | -49.98 | -70.09 |
| Total depreciation | -55.61 | -55.61 | -55.61 | -55.61 | -55.61 |
| EBIT | -64.65 | - 133.83 | -93.04 | - 105.59 | - 125.71 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.06 | -2.23 | -0.62 | -0.11 | |
| Pre-tax profit | -68.71 | - 136.06 | -93.67 | - 105.70 | - 125.69 |
| Net earnings | -68.71 | - 136.06 | -93.67 | - 105.70 | - 125.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 198.12 | 1 142.51 | 1 086.90 | 1 031.29 | 975.67 |
| Tangible assets total | 1 198.12 | 1 142.51 | 1 086.90 | 1 031.29 | 975.67 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current trade debtors | 1.88 | ||||
| Prepayments and accrued income | 16.15 | ||||
| Current other receivables | 17.35 | 7.72 | 1.25 | 8.21 | |
| Short term receivables total | 18.03 | 17.35 | 7.72 | 1.25 | 8.21 |
| Cash and bank deposits | 127.60 | 31.01 | 26.48 | 112.14 | 29.10 |
| Cash and cash equivalents | 127.60 | 31.01 | 26.48 | 112.14 | 29.10 |
| Balance sheet total (assets) | 1 348.75 | 1 195.87 | 1 126.10 | 1 149.67 | 1 017.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 415.00 | 415.00 | 415.00 | 415.00 | 415.00 |
| Retained earnings | 606.26 | 537.55 | 401.50 | 307.83 | 202.13 |
| Profit of the financial year | -68.71 | - 136.06 | -93.67 | - 105.70 | - 125.69 |
| Shareholders equity total | 952.55 | 816.50 | 722.83 | 617.13 | 491.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 396.19 | 379.37 | 403.27 | 532.54 | 526.54 |
| Current liabilities total | 396.19 | 379.37 | 403.27 | 532.54 | 526.54 |
| Balance sheet total (liabilities) | 1 348.75 | 1 195.87 | 1 126.10 | 1 149.67 | 1 017.98 |
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