GUNNAR KJEMS ApS — Credit Rating and Financial Key Figures
CVR number: 52893119
Peder Hvitfeldts Stræde 12, 1173 København K
tel: 33159910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 821.03 | 5 716.94 | 6 229.91 | 5 805.80 | 5 917.79 |
| Purchases during the financial year | -2 351.58 | -2 471.73 | -2 942.65 | -3 198.45 | -3 319.34 |
| External services | -2 503.53 | -2 993.30 | -3 030.38 | -2 634.93 | -2 584.20 |
| Gross profit | -34.09 | 251.92 | 256.88 | -27.58 | 14.25 |
| Employee benefit expenses | -9.10 | -9.65 | -8.87 | -7.96 | -5.63 |
| EBIT | -43.18 | 242.28 | 248.01 | -35.53 | 8.62 |
| Other financial income | 76.09 | 91.99 | 72.67 | 7.74 | |
| Other financial expenses | -28.40 | -13.68 | -13.12 | -8.20 | -2.78 |
| Pre-tax profit | 4.51 | 228.60 | 326.89 | 28.93 | 13.58 |
| Income taxes | -4.00 | -50.78 | -71.92 | ||
| Net earnings | 0.51 | 177.82 | 254.97 | 28.93 | 13.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 285.72 | 204.12 | 384.08 | 381.14 | 257.56 |
| Inventories total | 285.72 | 204.12 | 384.08 | 381.14 | 257.56 |
| Current trade debtors | 1 843.30 | 1 877.12 | 1 620.22 | 1 083.49 | 1 039.57 |
| Current amounts owed by group member comp. | 549.58 | ||||
| Prepayments and accrued income | 0.86 | 0.81 | 0.77 | ||
| Current other receivables | 56.13 | ||||
| Current deferred tax assets | 5.02 | ||||
| Short term receivables total | 1 844.16 | 1 877.12 | 1 681.37 | 1 084.30 | 1 589.92 |
| Other current investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and bank deposits | 87.88 | 62.84 | 446.37 | 471.45 | 109.92 |
| Cash and cash equivalents | 87.88 | 62.84 | 446.37 | 471.45 | 109.92 |
| Balance sheet total (assets) | 2 217.76 | 2 144.07 | 2 511.82 | 1 936.89 | 1 957.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 383.63 | 384.14 | 561.96 | 816.93 | 845.86 |
| Profit of the financial year | 0.51 | 177.82 | 254.97 | 28.93 | 13.58 |
| Shareholders equity total | 584.14 | 761.96 | 1 016.93 | 1 045.86 | 1 059.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 375.07 | 380.55 | 311.18 | 606.66 | 617.11 |
| Current owed to group member | 649.31 | 413.54 | 785.11 | 37.93 | |
| Short-term deferred tax liabilities | 4.00 | 50.78 | 71.94 | ||
| Other non-interest bearing current liabilities | 605.24 | 537.25 | 326.67 | 246.43 | 280.83 |
| Current liabilities total | 1 633.62 | 1 382.12 | 1 494.89 | 891.02 | 897.95 |
| Balance sheet total (liabilities) | 2 217.76 | 2 144.07 | 2 511.82 | 1 936.89 | 1 957.39 |
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