GUNNAR KRISTIANSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32088716
Kokholmvej 37, 8830 Tjele
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 751.52 | - 193.55 | -8.65 | -6.15 | - 258.35 |
| Employee benefit expenses | -1 910.40 | -36.78 | -0.63 | ||
| EBIT | 841.12 | - 230.33 | -8.65 | -6.15 | - 258.98 |
| Other financial expenses | -3.79 | -4.01 | -0.34 | -0.15 | -8.92 |
| Pre-tax profit | 837.32 | - 234.34 | -8.99 | -6.30 | - 267.90 |
| Income taxes | - 184.30 | 51.38 | 1.98 | 1.35 | 58.87 |
| Net earnings | 653.03 | - 182.96 | -7.01 | -4.94 | - 209.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 435.63 | ||||
| Current amounts owed by group member comp. | 64.44 | ||||
| Current other receivables | 136.00 | 1.13 | 98.52 | ||
| Current deferred tax assets | 51.38 | 1.98 | 3.23 | 62.10 | |
| Short term receivables total | 636.06 | 51.38 | 1.98 | 4.35 | 160.62 |
| Other current investments | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 1 038.90 | 49.76 | |||
| Cash and cash equivalents | 1 063.90 | 74.76 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (assets) | 1 699.96 | 126.13 | 26.98 | 29.35 | 185.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 498.31 | ||||
| Retained earnings | - 653.03 | 0.00 | - 182.96 | - 189.98 | - 194.92 |
| Profit of the financial year | 653.03 | - 182.96 | -7.01 | -4.94 | - 209.03 |
| Shareholders equity total | 623.31 | -57.96 | -64.98 | -69.92 | - 278.95 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.00 | 0.01 | ||
| Current trade creditors | 192.02 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.34 | 0.34 | |||
| Current owed to group member | 119.33 | 80.96 | 86.31 | 452.49 | |
| Short-term deferred tax liabilities | 179.70 | ||||
| Other non-interest bearing current liabilities | 704.94 | 54.76 | 0.94 | 2.62 | 1.74 |
| Current liabilities total | 1 076.66 | 184.10 | 91.96 | 99.27 | 464.57 |
| Balance sheet total (liabilities) | 1 699.96 | 126.13 | 26.98 | 29.35 | 185.62 |
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