Gunhilds Plads ApS — Credit Rating and Financial Key Figures

CVR number: 41661933
Nordre Molevej 1, 2930 Klampenborg
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit506.20661.99
Reduction in value of non-current assets6 020.20
EBIT506.206 682.19
Other financial income1.17
Other financial expenses-92.47- 927.92
Pre-tax profit414.905 754.27
Income taxes-93.19-1 289.40
Net earnings321.704 464.88

Assets (kDKK)

2021
2022
Intangible assets total
Land and waters15 841.98
Buildings15 841.9830 000.00
Other tangible assets-15 841.98
Tangible assets total15 841.9830 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.30.43
Prepayments and accrued income12.1915.69
Current other receivables244.41309.65
Short term receivables total287.04325.33
Cash and bank deposits13.93
Cash and cash equivalents13.93
Balance sheet total (assets)16 142.9630 325.33

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings21.70
Profit of the financial year321.704 464.88
Shareholders equity total361.704 526.58
Provisions1 289.40
Non-current loans from credit institutions4 123.5618 982.81
Non-current other liabilities327.18404.68
Non-current liabilities total4 450.7419 387.49
Current loans from credit institutions253.00286.51
Current trade creditors3 084.3245.23
Current owed to group member4 512.44
Short-term deferred tax liabilities93.19
Other non-interest bearing current liabilities7 900.00277.70
Current liabilities total11 330.515 121.87
Balance sheet total (liabilities)16 142.9630 325.33
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