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REVISIONSFIRMA GUNNER KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27071112
Kammergavevej 7, 4190 Munke Bjergby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 535.95 | 478.16 | 663.29 | 728.18 | 924.18 |
| Employee benefit expenses | - 474.76 | - 442.69 | - 466.93 | - 499.54 | - 739.59 |
| Total depreciation | -3.57 | -3.57 | |||
| EBIT | 61.18 | 35.47 | 196.36 | 225.07 | 181.02 |
| Other financial income | 1.74 | 0.34 | 0.66 | 0.74 | |
| Other financial expenses | -4.07 | -6.56 | -1.92 | -1.44 | -1.39 |
| Pre-tax profit | 58.85 | 28.91 | 194.78 | 224.28 | 180.36 |
| Income taxes | -13.80 | -7.09 | -44.00 | -51.18 | -39.68 |
| Net earnings | 45.05 | 21.82 | 150.77 | 173.10 | 140.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 21.43 | 17.86 | |||
| Intangible assets total | 21.43 | 17.86 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 9.38 | 8.03 | 6.69 | 5.35 | 4.00 |
| Long term receivables total | 9.38 | 8.03 | 6.69 | 5.35 | 4.00 |
| Inventories total | |||||
| Current trade debtors | 130.16 | 86.53 | 107.78 | 265.13 | 219.40 |
| Current amounts owed by group member comp. | 30.66 | 10.50 | |||
| Current other receivables | 68.31 | 122.24 | 47.38 | 27.92 | 14.81 |
| Short term receivables total | 229.13 | 208.77 | 155.16 | 293.06 | 244.71 |
| Cash and bank deposits | 102.08 | 109.12 | 313.92 | 281.81 | 183.32 |
| Cash and cash equivalents | 102.08 | 109.12 | 313.92 | 281.81 | 183.32 |
| Balance sheet total (assets) | 340.59 | 325.93 | 475.76 | 601.65 | 449.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.05 | 21.82 | 150.77 | 173.10 | 140.68 |
| Retained earnings | -45.05 | -21.82 | - 150.77 | - 173.10 | - 140.68 |
| Profit of the financial year | 45.05 | 21.82 | 150.77 | 173.10 | 140.68 |
| Shareholders equity total | 170.05 | 146.82 | 275.77 | 298.10 | 265.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.39 | 29.58 | 17.88 | 68.72 | 46.42 |
| Current owed to participating | 54.27 | 66.55 | 54.08 | 66.78 | 18.79 |
| Current owed to group member | 30.61 | 6.09 | 2.79 | ||
| Short-term deferred tax liabilities | 12.46 | 5.75 | 42.66 | 49.83 | 38.34 |
| Other non-interest bearing current liabilities | 80.43 | 46.63 | 79.28 | 115.42 | 80.66 |
| Current liabilities total | 170.54 | 179.11 | 199.99 | 303.55 | 184.21 |
| Balance sheet total (liabilities) | 340.59 | 325.93 | 475.76 | 601.65 | 449.89 |
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