Gundersted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38507249
Nordre Ringvej 48, Baandrup 9620 Aalestrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.52 | -10.48 | -12.93 | -0.49 | 58.66 |
| Total depreciation | -7.33 | -57.96 | |||
| EBIT | -5.52 | -10.48 | -12.93 | -7.82 | 0.71 |
| Other financial income | 0.00 | 4.22 | 4.18 | 22.39 | 33.50 |
| Other financial expenses | -12.34 | -0.70 | -7.99 | -0.17 | -0.00 |
| Reduction non-current investment assets | - 100.00 | - 500.00 | |||
| Net income from associates (fin.) | 911.37 | 806.34 | 732.30 | 572.06 | -93.96 |
| Pre-tax profit | 893.50 | 799.38 | 715.56 | 486.45 | - 559.76 |
| Income taxes | 3.93 | 0.82 | 3.90 | -2.05 | -24.40 |
| Net earnings | 897.43 | 800.21 | 719.47 | 484.41 | - 584.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 470.50 | 3 636.15 | |||
| Tangible assets total | 3 470.50 | 3 636.15 | |||
| Holdings in group member companies | 968.66 | 857.00 | 783.29 | 623.35 | 50.00 |
| Investments total | 968.66 | 857.00 | 783.29 | 623.35 | 50.00 |
| Non-current loans receivable | 1 200.00 | 1 200.00 | 1 100.00 | 600.00 | |
| Long term receivables total | 1 200.00 | 1 200.00 | 1 100.00 | 600.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.79 | 788.39 | |||
| Prepayments and accrued income | 12.15 | ||||
| Current other receivables | 2 501.25 | 2 184.35 | |||
| Current deferred tax assets | 303.93 | 244.82 | 242.90 | 192.95 | 87.60 |
| Short term receivables total | 2 805.18 | 2 429.18 | 242.90 | 322.74 | 888.14 |
| Cash and bank deposits | 72.35 | 1.27 | 2 830.41 | 41.05 | 96.78 |
| Cash and cash equivalents | 72.35 | 1.27 | 2 830.41 | 41.05 | 96.78 |
| Balance sheet total (assets) | 3 846.19 | 4 487.44 | 5 056.61 | 5 557.64 | 5 271.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 324.54 | 212.87 | 139.17 | ||
| Retained earnings | 2 256.27 | 3 265.36 | 4 139.27 | 4 997.91 | 5 347.32 |
| Profit of the financial year | 897.43 | 800.21 | 719.47 | 484.41 | - 584.16 |
| Shareholders equity total | 3 528.24 | 4 328.45 | 5 047.91 | 5 532.32 | 4 948.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.33 | ||||
| Advances received | 14.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 6.62 | 10.00 | 16.68 |
| Current owed to group member | 312.96 | 154.00 | 2.07 | ||
| Other non-interest bearing current liabilities | 306.24 | ||||
| Current liabilities total | 317.96 | 159.00 | 8.70 | 25.33 | 322.92 |
| Balance sheet total (liabilities) | 3 846.19 | 4 487.44 | 5 056.61 | 5 557.64 | 5 271.08 |
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