GUNNAR WILLE ApS — Credit Rating and Financial Key Figures
CVR number: 83757515
Toftebakkevej 14, 2500 Valby
gunnarwille@gunnarwille.dk
tel: 40461194
www.gunnarwille.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.22 | -57.56 | 77.38 | -71.96 | -49.94 |
| EBIT | -12.22 | -57.56 | 77.38 | -71.96 | -49.94 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -29.18 | -12.07 | -1.93 | -2.96 | -5.07 |
| Pre-tax profit | -40.19 | -69.63 | 75.44 | -74.92 | -55.00 |
| Net earnings | -40.19 | -69.63 | 75.44 | -74.92 | -55.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.82 | 1.18 | ||
| Short term receivables total | 8.82 | 1.18 | ||
| Cash and bank deposits | 67.08 | 64.94 | 5.16 | |
| Cash and cash equivalents | 67.08 | 64.94 | 5.16 | |
| Balance sheet total (assets) | 67.08 | 8.82 | 66.12 | 5.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 032.27 | -1 072.46 | -1 142.09 | -1 066.64 | -1 141.57 |
| Profit of the financial year | -40.19 | -69.63 | 75.44 | -74.92 | -55.00 |
| Shareholders equity total | - 947.46 | -1 017.09 | - 941.64 | -1 016.57 | -1 071.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.61 | 13.68 | |||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 1 003.54 | 997.30 | 996.77 | 991.89 | 1 065.73 |
| Current liabilities total | 1 014.54 | 1 025.90 | 1 007.77 | 1 016.57 | 1 076.73 |
| Balance sheet total (liabilities) | 67.08 | 8.82 | 66.12 | 5.16 |
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