GUNNAR S. KJÆRGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32275796
Grøndalsvej 74, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -8.33 | -10.60 | -6.71 | -8.10 |
| EBIT | -4.90 | -8.33 | -10.60 | -6.71 | -8.10 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -0.34 | -1.27 | -1.61 | -1.16 | -0.13 |
| Pre-tax profit | -5.24 | -9.60 | -12.21 | -7.87 | -8.18 |
| Net earnings | -5.24 | -9.60 | -12.21 | -7.87 | -8.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 149.40 | 147.03 | 144.42 | 123.49 | 122.05 |
| Cash and cash equivalents | 149.40 | 147.03 | 144.42 | 123.49 | 122.05 |
| Balance sheet total (assets) | 154.40 | 152.03 | 144.42 | 123.49 | 122.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19.86 | 14.62 | 5.02 | -7.18 | -15.05 |
| Profit of the financial year | -5.24 | -9.60 | -12.21 | -7.87 | -8.18 |
| Shareholders equity total | 139.62 | 130.02 | 117.82 | 109.95 | 101.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.13 | 9.13 | |||
| Other non-interest bearing current liabilities | 14.78 | 22.01 | 26.60 | 4.42 | 11.15 |
| Current liabilities total | 14.78 | 22.01 | 26.60 | 13.55 | 20.28 |
| Balance sheet total (liabilities) | 154.40 | 152.03 | 144.42 | 123.49 | 122.05 |
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