GUNDSØ REVISION REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 76475512
Rytterkær 2, Herringløse 4000 Roskilde
cn@revgu.dk
tel: 46769007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.63 | -19.12 | 24.19 | 43.38 | 74.01 |
| EBIT | 51.63 | -19.12 | 24.19 | 43.38 | 74.01 |
| Other financial income | 52.58 | 60.48 | 60.90 | 61.42 | 67.02 |
| Other financial expenses | -5.45 | -14.09 | -45.89 | -56.62 | -32.10 |
| Pre-tax profit | 98.75 | 27.27 | 39.20 | 48.18 | 108.93 |
| Income taxes | -22.28 | -2.55 | -24.86 | -23.67 | -34.02 |
| Net earnings | 76.48 | 24.72 | 14.33 | 24.51 | 74.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.62 | 500.20 | 146.25 | 98.94 | 97.36 |
| Prepayments and accrued income | 0.05 | ||||
| Current other receivables | 4 268.25 | 3 637.26 | 3 217.14 | 2 584.93 | 2 819.04 |
| Short term receivables total | 4 678.87 | 4 137.52 | 3 363.39 | 2 683.87 | 2 916.40 |
| Cash and bank deposits | 110.86 | 247.24 | 186.43 | 42.24 | 7.13 |
| Cash and cash equivalents | 110.86 | 247.24 | 186.43 | 42.24 | 7.13 |
| Balance sheet total (assets) | 4 789.72 | 4 384.76 | 3 549.82 | 2 726.11 | 2 923.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 2 451.67 | 2 028.15 | 2 052.87 | 2 067.14 | 2 091.65 |
| Profit of the financial year | 76.48 | 24.72 | 14.33 | 24.51 | 74.91 |
| Shareholders equity total | 2 778.15 | 2 802.87 | 2 317.20 | 2 341.65 | 2 416.57 |
| Non-current deferred tax liabilities | 22.28 | 15.72 | 23.32 | 32.82 | |
| Non-current liabilities total | 22.28 | 15.72 | 23.32 | 32.82 | |
| Current owed to participating | 627.94 | 296.58 | 521.50 | 51.11 | 138.18 |
| Short-term deferred tax liabilities | 6.54 | 22.28 | 8.20 | 15.72 | 23.32 |
| Other non-interest bearing current liabilities | 1 354.82 | 1 263.04 | 687.21 | 294.30 | 312.63 |
| Current liabilities total | 1 989.30 | 1 581.89 | 1 216.90 | 361.13 | 474.13 |
| Balance sheet total (liabilities) | 4 789.72 | 4 384.76 | 3 549.82 | 2 726.11 | 2 923.52 |
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