REVISIONSFIRMA GUNNER KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27071112
Kammergavevej 7, 4190 Munke Bjergby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.86 | 535.95 | 478.16 | 663.29 | 728.18 |
| Employee benefit expenses | - 413.69 | - 474.76 | - 442.69 | - 466.93 | - 499.54 |
| Total depreciation | -3.57 | ||||
| EBIT | 103.18 | 61.18 | 35.47 | 196.36 | 225.07 |
| Other financial income | 1.74 | 0.34 | 0.66 | ||
| Other financial expenses | -3.64 | -4.07 | -6.56 | -1.92 | -1.44 |
| Pre-tax profit | 99.54 | 58.85 | 28.91 | 194.78 | 224.28 |
| Income taxes | -22.42 | -13.80 | -7.09 | -44.00 | -51.18 |
| Net earnings | 77.12 | 45.05 | 21.82 | 150.77 | 173.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 21.43 | ||||
| Intangible assets total | 21.43 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 10.72 | 9.38 | 8.03 | 6.69 | 5.35 |
| Long term receivables total | 10.72 | 9.38 | 8.03 | 6.69 | 5.35 |
| Inventories total | |||||
| Current trade debtors | 99.85 | 130.16 | 86.53 | 107.78 | 265.13 |
| Current amounts owed by group member comp. | 30.66 | ||||
| Current other receivables | 95.86 | 68.31 | 122.24 | 47.38 | 27.92 |
| Short term receivables total | 195.72 | 229.13 | 208.77 | 155.16 | 293.06 |
| Cash and bank deposits | 208.19 | 102.08 | 109.12 | 313.92 | 281.81 |
| Cash and cash equivalents | 208.19 | 102.08 | 109.12 | 313.92 | 281.81 |
| Balance sheet total (assets) | 414.63 | 340.59 | 325.93 | 475.76 | 601.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 77.12 | 45.05 | 21.82 | 150.77 | 173.10 |
| Retained earnings | -77.12 | -45.05 | -21.82 | - 150.77 | - 173.10 |
| Profit of the financial year | 77.12 | 45.05 | 21.82 | 150.77 | 173.10 |
| Shareholders equity total | 202.12 | 170.05 | 146.82 | 275.77 | 298.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.26 | 23.39 | 29.58 | 17.88 | 68.72 |
| Current owed to participating | 32.38 | 54.27 | 66.55 | 54.08 | 66.78 |
| Current owed to group member | 30.61 | 6.09 | 2.79 | ||
| Short-term deferred tax liabilities | 21.08 | 12.46 | 5.75 | 42.66 | 49.83 |
| Other non-interest bearing current liabilities | 137.79 | 80.43 | 46.63 | 79.28 | 115.42 |
| Current liabilities total | 212.51 | 170.54 | 179.11 | 199.99 | 303.55 |
| Balance sheet total (liabilities) | 414.63 | 340.59 | 325.93 | 475.76 | 601.65 |
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