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GUNNVA ApS — Credit Rating and Financial Key Figures
CVR number: 31749522
Københavnsvej 63 A, 4000 Roskilde
tel: 29292447
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 610.45 | 1 669.98 | 1 791.18 | 1 360.85 | 1 221.16 |
| Employee benefit expenses | -1 102.12 | -1 478.07 | -1 110.11 | -1 294.31 | -1 015.42 |
| EBIT | 508.33 | 191.91 | 681.07 | 66.54 | 205.74 |
| Other financial income | 0.72 | 1.59 | |||
| Other financial expenses | -22.36 | -14.42 | -12.41 | -5.44 | -7.92 |
| Pre-tax profit | 485.96 | 177.49 | 668.66 | 61.82 | 199.41 |
| Income taxes | - 111.80 | -42.00 | - 150.00 | -24.00 | -57.00 |
| Net earnings | 374.16 | 135.49 | 518.66 | 37.82 | 142.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.50 | 75.50 | |||
| Non-current other receivables | 43.50 | 43.50 | 43.50 | ||
| Long term receivables total | 43.50 | 43.50 | 43.50 | ||
| Raw materials and consumables | 218.91 | 449.16 | 428.69 | ||
| Finished products/goods | 343.51 | 350.68 | |||
| Inventories total | 218.91 | 449.16 | 428.69 | 343.51 | 350.68 |
| Current trade debtors | 95.73 | 154.93 | 136.44 | 69.92 | 114.73 |
| Current owed by particip. interest comp. | 41.72 | 188.27 | |||
| Prepayments and accrued income | 1.57 | 12.50 | 6.02 | 11.58 | 3.42 |
| Current other receivables | 0.85 | 10.25 | |||
| Short term receivables total | 139.03 | 168.28 | 340.99 | 81.50 | 118.15 |
| Cash and bank deposits | 1 481.45 | 1 529.30 | 1 027.00 | 724.19 | 992.60 |
| Cash and cash equivalents | 1 481.45 | 1 529.30 | 1 027.00 | 724.19 | 992.60 |
| Balance sheet total (assets) | 1 882.90 | 2 190.24 | 1 840.18 | 1 224.70 | 1 536.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 100.00 | 500.00 | 136.00 | |
| Retained earnings | - 248.87 | 25.29 | - 339.22 | 179.45 | 81.26 |
| Profit of the financial year | 374.16 | 135.49 | 518.66 | 37.82 | 142.41 |
| Shareholders equity total | 600.29 | 385.78 | 804.45 | 342.26 | 484.68 |
| Non-current liabilities total | |||||
| Advances received | 11.31 | 13.40 | 11.21 | 18.72 | 45.23 |
| Current trade creditors | 354.22 | 655.96 | 315.00 | 363.43 | 462.81 |
| Current owed to participating | 140.94 | 157.36 | 11.07 | 11.07 | 12.05 |
| Current owed to group member | 124.98 | 127.86 | |||
| Short-term deferred tax liabilities | 168.80 | 46.80 | 161.72 | 39.02 | 55.56 |
| Other non-interest bearing current liabilities | 600.04 | 923.46 | 529.81 | 308.60 | 337.04 |
| Accruals and deferred income | 7.30 | 7.47 | 6.92 | 16.61 | 11.71 |
| Current liabilities total | 1 282.61 | 1 804.46 | 1 035.73 | 882.43 | 1 052.26 |
| Balance sheet total (liabilities) | 1 882.90 | 2 190.24 | 1 840.18 | 1 224.70 | 1 536.93 |
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