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Gundsø Auto ApS — Credit Rating and Financial Key Figures
CVR number: 30589807
Hovedgaden 16, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 615.42 | 1 633.44 | 1 721.21 | 1 750.40 | 1 966.46 |
| Employee benefit expenses | -1 539.51 | -1 553.72 | -1 637.34 | -1 692.50 | -1 864.25 |
| Total depreciation | -65.16 | -65.49 | -59.58 | -54.65 | -54.65 |
| EBIT | 10.75 | 14.24 | 24.29 | 3.25 | 47.56 |
| Other financial income | 0.84 | 1.68 | 0.25 | 1.06 | 1.27 |
| Other financial expenses | -7.68 | -1.58 | -0.03 | ||
| Pre-tax profit | 3.91 | 14.34 | 24.54 | 4.28 | 48.83 |
| Income taxes | -2.83 | -11.24 | -5.45 | -2.31 | -12.83 |
| Net earnings | 1.07 | 3.09 | 19.10 | 1.97 | 36.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 90.00 | 60.00 | 30.00 | |
| Intangible assets total | 120.00 | 90.00 | 60.00 | 30.00 | |
| Machinery and equipment | 212.95 | 177.46 | 147.88 | 123.23 | 98.59 |
| Tangible assets total | 212.95 | 177.46 | 147.88 | 123.23 | 98.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 27.00 | 29.10 | 40.00 | 40.00 |
| Inventories total | 20.00 | 27.00 | 29.10 | 40.00 | 40.00 |
| Current trade debtors | 47.00 | 40.17 | 38.24 | 24.58 | 32.57 |
| Prepayments and accrued income | 0.00 | 0.00 | 0.00 | ||
| Current other receivables | 5.38 | 31.84 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 52.38 | 72.00 | 68.25 | 54.58 | 62.57 |
| Cash and bank deposits | 117.00 | 151.58 | 269.02 | 361.31 | 371.91 |
| Cash and cash equivalents | 117.00 | 151.58 | 269.02 | 361.31 | 371.91 |
| Balance sheet total (assets) | 522.33 | 518.04 | 574.25 | 609.13 | 573.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 53.83 | 54.90 | 58.00 | 77.09 | 79.06 |
| Profit of the financial year | 1.07 | 3.09 | 19.10 | 1.97 | 36.00 |
| Shareholders equity total | 179.90 | 183.00 | 202.09 | 204.06 | 240.07 |
| Provisions | 26.75 | 38.00 | 31.48 | 23.02 | 13.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.90 | 6.39 | 50.65 | 48.73 | 35.37 |
| Short-term deferred tax liabilities | 11.97 | 9.85 | 21.37 | ||
| Other non-interest bearing current liabilities | 274.77 | 290.65 | 278.06 | 323.46 | 262.59 |
| Current liabilities total | 315.68 | 297.05 | 340.68 | 382.05 | 319.33 |
| Balance sheet total (liabilities) | 522.33 | 518.04 | 574.25 | 609.13 | 573.07 |
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