GUNNER DAMSGAARD NIELSEN AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 84252514
St. Lundgård Vej 22, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.90 | -71.15 | - 102.83 | -64.73 | -77.58 |
| Gross profit | -68.90 | -71.15 | - 102.83 | -64.73 | -77.58 |
| EBIT | -68.90 | -71.15 | - 102.83 | -64.73 | -77.58 |
| Other financial income | 1 133.09 | 316.81 | 453.26 | 529.51 | 1 326.69 |
| Other financial expenses | -22.69 | -1 545.49 | - 124.69 | -2.64 | -1 156.67 |
| Pre-tax profit | 1 041.50 | -1 299.83 | 225.74 | 462.14 | 92.43 |
| Income taxes | - 229.70 | -4.80 | -1.89 | ||
| Net earnings | 811.80 | -1 299.83 | 225.74 | 457.34 | 90.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 71.28 | 89.45 | 89.45 | 30.01 | 43.92 |
| Current deferred tax assets | 6.65 | 39.83 | 76.59 | 28.99 | |
| Short term receivables total | 71.28 | 96.10 | 129.27 | 106.60 | 72.91 |
| Other current investments | 10 941.79 | 6 784.62 | 9 062.20 | 7 564.96 | 6 444.33 |
| Cash and bank deposits | 1 273.78 | 3 645.87 | 1 561.59 | 3 541.19 | 4 788.24 |
| Cash and cash equivalents | 12 215.57 | 10 430.48 | 10 623.79 | 11 106.15 | 11 232.57 |
| Balance sheet total (assets) | 12 286.86 | 10 526.58 | 10 753.06 | 11 212.75 | 11 305.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 10 705.92 | 11 517.72 | 10 217.89 | 10 443.63 | 10 765.97 |
| Profit of the financial year | 811.80 | -1 299.83 | 225.74 | 457.34 | 90.54 |
| Shareholders equity total | 11 717.72 | 10 417.89 | 10 643.63 | 11 100.97 | 11 191.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 219.67 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 112.41 | 78.69 | 79.44 | 81.74 | 83.97 |
| Short-term deferred tax liabilities | 207.05 | ||||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 569.14 | 108.69 | 109.44 | 111.78 | 113.97 |
| Balance sheet total (liabilities) | 12 286.86 | 10 526.58 | 10 753.06 | 11 212.75 | 11 305.48 |
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