GUNNAR DINESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21662577
Kildevældets Alle 4, 2600 Glostrup
tel: 43961019
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.00 | -10.00 | -10.00 | -22.00 | -6.00 |
| EBIT | 19.00 | -10.00 | -10.00 | -22.00 | -6.00 |
| Other financial income | 149.00 | 138.00 | 56.00 | 109.00 | |
| Other financial expenses | - 252.00 | ||||
| Pre-tax profit | 168.00 | 128.00 | 46.00 | 87.00 | - 258.00 |
| Income taxes | -37.00 | -28.00 | -10.00 | -19.00 | |
| Net earnings | 131.00 | 100.00 | 36.00 | 68.00 | - 258.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 9.00 | ||||
| Other current investments | 2 716.00 | 2 796.00 | 2 853.00 | 2 902.00 | |
| Cash and bank deposits | 27.00 | 11.00 | 1.00 | 2 632.00 | |
| Cash and cash equivalents | 2 743.00 | 2 807.00 | 2 854.00 | 2 902.00 | 2 632.00 |
| Balance sheet total (assets) | 2 743.00 | 2 807.00 | 2 854.00 | 2 902.00 | 2 641.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 52.00 | 53.00 | 54.00 | 50.00 | 75.00 |
| Retained earnings | 2 347.00 | 2 425.00 | 2 472.00 | 2 458.00 | 2 451.00 |
| Profit of the financial year | 131.00 | 100.00 | 36.00 | 68.00 | - 258.00 |
| Shareholders equity total | 2 730.00 | 2 778.00 | 2 762.00 | 2 776.00 | 2 468.00 |
| Non-current deferred tax liabilities | 3.00 | 17.00 | 10.00 | 19.00 | |
| Non-current liabilities total | 3.00 | 17.00 | 10.00 | 19.00 | |
| Current trade creditors | 10.00 | 9.00 | 10.00 | 9.00 | 11.00 |
| Current owed to participating | 53.00 | 68.00 | 104.00 | ||
| Short-term deferred tax liabilities | 3.00 | 19.00 | 30.00 | 58.00 | |
| Current liabilities total | 10.00 | 12.00 | 82.00 | 107.00 | 173.00 |
| Balance sheet total (liabilities) | 2 743.00 | 2 807.00 | 2 854.00 | 2 902.00 | 2 641.00 |
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