GUNDSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31850819
Hermelinvej 26, 4690 Haslev
torben@tormim.dk
tel: 42432300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.56 | -3.69 | -9.25 | -23.01 | -11.54 |
| EBIT | -3.56 | -3.69 | -9.25 | -23.01 | -11.54 |
| Other financial income | 17.96 | 19.39 | 20.93 | 0.20 | 162.24 |
| Other financial expenses | -0.21 | -0.17 | -0.29 | -0.15 | -2.33 |
| Net income from associates (fin.) | 1 370.63 | ||||
| Pre-tax profit | 14.18 | 15.53 | 11.39 | 1 347.67 | 148.36 |
| Income taxes | -3.15 | -3.43 | -2.55 | -28.12 | |
| Net earnings | 11.04 | 12.09 | 8.84 | 1 347.67 | 120.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.38 | 29.38 | 29.38 | ||
| Investments total | 29.38 | 29.38 | 29.38 | ||
| Non-curr. owed by particip. interest comp. | 283.34 | ||||
| Long term receivables total | 283.34 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 243.02 | 262.40 | |||
| Current other receivables | 0.04 | 650.07 | 0.07 | ||
| Short term receivables total | 243.05 | 262.40 | 650.07 | 0.07 | |
| Other current investments | 1 604.66 | ||||
| Cash and bank deposits | 0.09 | 3.41 | 3.71 | 939.61 | 11.77 |
| Cash and cash equivalents | 0.09 | 3.41 | 3.71 | 939.61 | 1 616.43 |
| Balance sheet total (assets) | 272.52 | 295.18 | 316.42 | 1 589.67 | 1 616.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 100.00 | |||
| Retained earnings | 70.88 | 81.92 | 94.02 | -19.14 | 1 228.53 |
| Profit of the financial year | 11.04 | 12.09 | 8.84 | 1 347.67 | 120.25 |
| Shareholders equity total | 206.92 | 219.01 | 227.85 | 1 575.53 | 1 573.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.00 | 4.13 | ||
| Current owed to participating | 59.95 | 66.92 | 8.15 | 8.15 | |
| Short-term deferred tax liabilities | 3.15 | 3.43 | 2.55 | 30.45 | |
| Other non-interest bearing current liabilities | 2.50 | 5.81 | 83.51 | -0.00 | |
| Current liabilities total | 65.60 | 76.17 | 88.56 | 14.15 | 42.72 |
| Balance sheet total (liabilities) | 272.52 | 295.18 | 316.42 | 1 589.67 | 1 616.50 |
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