GUNNAR GUDMUNDSSON ApS — Credit Rating and Financial Key Figures
CVR number: 21257486
Skafterupvej 116, Bisserup 4243 Rude
tel: 55451616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 203.06 | -23.08 | -8.07 | -11.88 | -19.11 |
| Employee benefit expenses | -30.19 | ||||
| Total depreciation | -41.70 | -41.70 | -35.26 | ||
| EBIT | - 274.94 | -64.78 | -43.33 | -11.88 | -19.11 |
| Other financial income | 3.58 | 6.59 | 12.53 | 33.18 | |
| Other financial expenses | -2.93 | -3.40 | -0.07 | -0.78 | -0.82 |
| Pre-tax profit | - 277.88 | -64.61 | -36.81 | -0.14 | 13.24 |
| Income taxes | -1.24 | ||||
| Net earnings | - 277.88 | -64.61 | -36.81 | -1.38 | 13.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.96 | 35.26 | |||
| Tangible assets total | 76.96 | 35.26 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.74 | 37.74 | 37.74 | 37.74 | 7.27 |
| Current other receivables | 4.32 | 1.13 | 1.24 | 0.38 | 1.18 |
| Short term receivables total | 42.05 | 38.87 | 38.98 | 38.13 | 8.45 |
| Other current investments | 25.16 | 28.24 | 34.33 | 45.10 | 50.92 |
| Cash and bank deposits | 0.60 | 0.15 | 0.15 | 1.94 | 10.77 |
| Cash and cash equivalents | 25.76 | 28.39 | 34.48 | 47.04 | 61.69 |
| Balance sheet total (assets) | 144.78 | 102.52 | 73.45 | 85.16 | 70.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Retained earnings | - 767.51 | -1 045.39 | -1 110.00 | -1 146.81 | -1 148.19 |
| Profit of the financial year | - 277.88 | -64.61 | -36.81 | -1.38 | 13.24 |
| Shareholders equity total | 79.61 | 15.00 | -21.81 | -23.19 | -9.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.03 | 0.69 | |||
| Current trade creditors | 11.46 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.11 | 28.39 | 36.19 | 51.36 | 24.68 |
| Current owed to group member | 49.59 | 48.09 | 48.37 | 46.21 | 45.41 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.02 | 0.79 | 0.01 |
| Current liabilities total | 65.17 | 87.52 | 95.27 | 108.36 | 80.09 |
| Balance sheet total (liabilities) | 144.78 | 102.52 | 73.45 | 85.16 | 70.14 |
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