Gundesbøl ApS — Credit Rating and Financial Key Figures
CVR number: 31493463
Øresund Parkvej 17, 2300 København S
cvr@gundesbol.dk
tel: 20942121
www.gundesbol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 494.92 | 304.16 | 263.10 | -6.24 |
| Employee benefit expenses | - 434.58 | - 256.51 | - 276.10 | |
| Total depreciation | -34.50 | -34.50 | -34.50 | -15.82 |
| EBIT | 25.84 | 13.14 | -47.49 | -22.06 |
| Other financial income | 0.67 | |||
| Other financial expenses | -2.25 | -1.44 | -3.72 | |
| Pre-tax profit | 23.58 | 11.70 | -51.21 | -21.39 |
| Income taxes | -6.20 | -2.87 | -3.28 | 59.21 |
| Net earnings | 17.38 | 8.83 | -54.49 | 37.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.36 | 133.87 | 99.37 | 15.82 | |
| Tangible assets total | 168.36 | 133.87 | 99.37 | 15.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.50 | 34.18 | 89.88 | 54.89 | |
| Current other receivables | 10.00 | 12.53 | 0.15 | 18.54 | 0.55 |
| Current deferred tax assets | 10.15 | 7.28 | 2.00 | 79.18 | 138.38 |
| Short term receivables total | 131.65 | 53.99 | 92.03 | 152.62 | 138.93 |
| Cash and bank deposits | 570.55 | 571.85 | 491.51 | 377.67 | 260.30 |
| Cash and cash equivalents | 570.55 | 571.85 | 491.51 | 377.67 | 260.30 |
| Balance sheet total (assets) | 870.56 | 759.70 | 682.92 | 546.11 | 399.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 128.81 | 146.19 | 155.02 | - 116.38 | - 116.38 |
| Profit of the financial year | 17.38 | 8.83 | -54.49 | 37.82 | |
| Shareholders equity total | 271.19 | 280.02 | 225.53 | 8.62 | 46.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.76 | 0.10 | 12.99 | 13.92 | |
| Current owed to participating | 335.17 | 332.85 | 332.04 | 344.95 | 344.95 |
| Other non-interest bearing current liabilities | 244.44 | 146.73 | 112.35 | 178.61 | 7.84 |
| Current liabilities total | 599.37 | 479.68 | 457.38 | 537.48 | 352.79 |
| Balance sheet total (liabilities) | 870.56 | 759.70 | 682.92 | 546.11 | 399.23 |
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