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K. H. MØBLER. GUNDERSTED ApS — Credit Rating and Financial Key Figures
CVR number: 77997113
Skovvænget 16, Gundersted 9240 Nibe
tel: 98669260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.43 | -49.98 | -70.09 | -29.34 | -14.77 |
| Total depreciation | -55.61 | -55.61 | -55.61 | -55.61 | -55.61 |
| EBIT | -93.04 | - 105.59 | - 125.71 | -84.95 | -70.39 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -0.62 | -0.11 | -0.09 | -1.45 | |
| Pre-tax profit | -93.67 | - 105.70 | - 125.69 | -85.00 | -71.84 |
| Net earnings | -93.67 | - 105.70 | - 125.69 | -85.00 | -71.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 086.90 | 1 031.29 | 975.67 | 920.06 | 864.45 |
| Tangible assets total | 1 086.90 | 1 031.29 | 975.67 | 920.06 | 864.45 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | |||
| Long term receivables total | 5.00 | 5.00 | |||
| Inventories total | |||||
| Current other receivables | 7.72 | 1.25 | 8.21 | ||
| Short term receivables total | 7.72 | 1.25 | 8.21 | ||
| Other current investments | 5.00 | 5.00 | 5.00 | ||
| Cash and bank deposits | 26.48 | 112.14 | 29.10 | 13.45 | 33.46 |
| Cash and cash equivalents | 26.48 | 112.14 | 34.10 | 18.45 | 38.46 |
| Balance sheet total (assets) | 1 126.10 | 1 149.67 | 1 017.98 | 938.51 | 902.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 415.00 | 415.00 | 415.00 | 415.00 | 415.00 |
| Retained earnings | 401.50 | 307.83 | 202.13 | 76.44 | -8.57 |
| Profit of the financial year | -93.67 | - 105.70 | - 125.69 | -85.00 | -71.84 |
| Shareholders equity total | 722.83 | 617.13 | 491.44 | 406.43 | 334.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 514.54 | 504.26 | 541.75 | ||
| Other non-interest bearing current liabilities | 403.27 | 532.54 | 12.00 | 27.81 | 26.55 |
| Current liabilities total | 403.27 | 532.54 | 526.54 | 532.08 | 568.31 |
| Balance sheet total (liabilities) | 1 126.10 | 1 149.67 | 1 017.98 | 938.51 | 902.90 |
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