GUNNER LÆGSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 18980533
Smedevænget 3, 5230 Odense M
tel: 66118387
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.30 | -12.37 | -16.72 | -14.22 | -12.06 |
| EBIT | -11.30 | -12.37 | -16.72 | -14.22 | -12.06 |
| Other financial income | 261.64 | 80.82 | 78.20 | 20.97 | 45.51 |
| Other financial expenses | - 135.20 | -0.07 | -30.70 | -0.73 | |
| Pre-tax profit | 250.34 | -66.75 | 61.42 | -23.96 | 32.72 |
| Income taxes | -32.87 | 14.46 | -13.51 | 5.27 | -7.19 |
| Net earnings | 217.47 | -52.29 | 47.91 | -18.69 | 25.53 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.75 | 35.75 | 35.75 | 35.75 | 35.75 |
| Tangible assets total | 35.75 | 35.75 | 35.75 | 35.75 | 35.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 14.46 | 0.95 | 13.97 | 5.64 | |
| Short term receivables total | 14.46 | 4.95 | 13.97 | 5.64 | |
| Other current investments | 3 256.42 | 2 147.38 | 2 225.44 | 1 321.24 | 811.56 |
| Cash and bank deposits | 54.64 | 565.25 | 44.62 | 121.11 | 165.64 |
| Cash and cash equivalents | 3 311.06 | 2 712.64 | 2 270.06 | 1 442.35 | 977.20 |
| Balance sheet total (assets) | 3 346.81 | 2 762.85 | 2 310.76 | 1 492.07 | 1 018.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 387.67 | 2 105.14 | 1 552.85 | 800.75 | 282.07 |
| Profit of the financial year | 217.47 | -52.29 | 47.91 | -18.69 | 25.53 |
| Shareholders equity total | 3 305.13 | 2 752.85 | 2 300.76 | 1 482.07 | 1 007.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.81 | 10.00 | 10.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 32.87 | ||||
| Current liabilities total | 41.68 | 10.00 | 10.00 | 10.00 | 11.00 |
| Balance sheet total (liabilities) | 3 346.81 | 2 762.85 | 2 310.76 | 1 492.07 | 1 018.60 |
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