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GUNDSØ RENGØRINGSSERVICE AF 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34471134
Jyllingeparken 138, 4040 Jyllinge
grs@grs.dk
tel: 46732873
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 500.44 | 1 650.53 | 1 442.27 | 1 353.97 | 1 296.27 |
| Employee benefit expenses | -1 605.31 | -1 588.41 | -1 499.33 | -1 412.04 | -1 363.93 |
| Total depreciation | -2.56 | -9.07 | -9.07 | -6.51 | |
| EBIT | - 107.43 | 53.05 | -66.12 | -64.57 | -67.66 |
| Other financial expenses | -1.29 | -1.78 | -0.31 | -0.97 | -2.90 |
| Pre-tax profit | - 108.72 | 51.27 | -66.44 | -65.54 | -70.56 |
| Income taxes | 22.46 | -18.26 | 9.11 | 14.17 | 14.88 |
| Net earnings | -86.25 | 33.01 | -57.33 | -51.37 | -55.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.64 | 15.57 | 6.51 | ||
| Tangible assets total | 24.64 | 15.57 | 6.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.66 | 199.84 | 199.10 | 165.99 | 156.25 |
| Current other receivables | 39.19 | 21.44 | -0.00 | ||
| Current deferred tax assets | 22.46 | 4.21 | 13.31 | 27.48 | 42.36 |
| Short term receivables total | 262.32 | 225.48 | 212.42 | 193.47 | 198.62 |
| Cash and bank deposits | 148.05 | 73.79 | 46.84 | 144.25 | 131.60 |
| Cash and cash equivalents | 148.05 | 73.79 | 46.84 | 144.25 | 131.60 |
| Balance sheet total (assets) | 435.01 | 314.84 | 265.77 | 337.73 | 330.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6.80 | -93.05 | -60.05 | - 117.37 | - 168.75 |
| Profit of the financial year | -86.25 | 33.01 | -57.33 | -51.37 | -55.68 |
| Shareholders equity total | -13.05 | 19.95 | -37.37 | -88.75 | - 144.42 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 177.99 | 97.98 | 97.98 | 111.48 | 161.85 |
| Non-current deferred tax liabilities | 2.70 | ||||
| Non-current liabilities total | 180.69 | 97.98 | 97.98 | 111.48 | 161.85 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 14.46 | 33.91 |
| Current owed to group member | 2.70 | 2.70 | 2.70 | 2.70 | |
| Other non-interest bearing current liabilities | 257.37 | 184.20 | 192.45 | 297.83 | 276.17 |
| Current liabilities total | 267.37 | 196.90 | 205.16 | 314.99 | 312.78 |
| Balance sheet total (liabilities) | 435.01 | 314.84 | 265.77 | 337.73 | 330.21 |
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