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GUNDERSEN & KJÆR A/S ENTREPRENØR-& INGENIØRFIRMA — Credit Rating and Financial Key Figures
CVR number: 10299306
Engvangsvej 9, Skovby 8464 Galten
tel: 40464822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 620.73 | 2 488.54 | 2 245.20 | 2 249.14 | 406.16 |
| Costs of management | -2 030.40 | -1 649.04 | -1 814.31 | -1 959.29 | -1 809.70 |
| Costs of distribution | -17.90 | -25.82 | -20.70 | -39.63 | -21.00 |
| EBIT | 1 572.43 | 813.68 | 410.19 | 250.22 | -1 424.54 |
| Other financial income | 25.00 | 7.53 | 14.36 | 7.07 | 27.32 |
| Other financial expenses | -23.79 | -41.95 | -16.31 | -38.13 | -27.62 |
| Pre-tax profit | 1 573.64 | 779.26 | 408.24 | 219.15 | -1 424.84 |
| Income taxes | - 348.42 | - 173.37 | -90.07 | -51.89 | 39.00 |
| Net earnings | 1 225.22 | 605.90 | 318.16 | 167.26 | -1 385.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.29 | 26.29 | |||
| Machinery and equipment | 779.19 | 561.08 | 706.26 | 649.63 | 393.71 |
| Tangible assets total | 843.48 | 587.37 | 706.26 | 649.63 | 393.71 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 956.13 | 1 581.35 | 1 853.26 | 1 262.16 | 2 263.68 |
| Prepayments and accrued income | 317.32 | 235.15 | 228.53 | 351.35 | 219.80 |
| Current other receivables | 2 345.31 | 2 380.06 | 2 011.50 | 2 325.34 | 934.39 |
| Current deferred tax assets | 25.76 | 27.62 | 68.61 | ||
| Short term receivables total | 5 618.76 | 4 196.56 | 4 119.05 | 3 966.46 | 3 486.48 |
| Other current investments | 66.58 | 56.45 | 66.88 | 68.12 | 89.81 |
| Cash and bank deposits | 0.10 | 218.39 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 66.68 | 274.83 | 66.98 | 68.22 | 89.91 |
| Balance sheet total (assets) | 6 531.92 | 5 061.77 | 4 895.30 | 4 687.31 | 3 973.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 950.00 | 600.00 | 300.00 | 160.00 | |
| Retained earnings | 579.89 | 1 317.11 | 1 694.01 | 1 887.68 | 2 073.89 |
| Profit of the financial year | 1 225.22 | 605.90 | 318.16 | 167.26 | -1 385.84 |
| Shareholders equity total | 3 255.11 | 3 023.01 | 2 812.18 | 2 714.94 | 1 188.05 |
| Provisions | 88.00 | 57.00 | 75.00 | 39.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.96 | 656.50 | 522.28 | 1 524.25 | |
| Current trade creditors | 551.54 | 525.45 | 439.26 | 560.20 | 576.46 |
| Short-term deferred tax liabilities | 272.39 | 115.16 | |||
| Other non-interest bearing current liabilities | 2 284.91 | 1 341.14 | 912.36 | 850.89 | 684.34 |
| Current liabilities total | 3 188.80 | 1 981.76 | 2 008.12 | 1 933.37 | 2 785.05 |
| Balance sheet total (liabilities) | 6 531.92 | 5 061.77 | 4 895.30 | 4 687.31 | 3 973.10 |
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