Gundersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30576489
Udsigten 23, 7850 Stoholm Jyll
tel: 97545468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 538.05 | 5 184.75 | 4 714.60 | 4 647.26 | 3 285.60 |
| Employee benefit expenses | - 606.08 | -2 437.57 | -3 008.15 | -1 800.84 | - 397.20 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -53.59 | -54.07 | -45.18 | -22.02 | -57.81 |
| Reduction in value of non-current assets | -1 700.18 | 744.49 | 579.14 | 875.67 | 1 975.76 |
| EBIT | 1 178.21 | 3 437.61 | 2 240.41 | 3 688.07 | 4 806.35 |
| Other financial income | 63.23 | 107.94 | 191.61 | 123.08 | 165.35 |
| Other financial expenses | - 623.21 | - 495.84 | - 318.43 | - 613.57 | - 621.75 |
| Pre-tax profit | 618.23 | 2 773.55 | 2 113.59 | 3 197.57 | 4 349.94 |
| Income taxes | - 115.87 | - 628.59 | - 467.57 | - 706.35 | - 976.89 |
| Net earnings | 502.36 | 2 144.96 | 1 646.02 | 2 491.22 | 3 373.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66 500.00 | 54 100.00 | 54 900.00 | 55 800.00 | 57 800.00 |
| Machinery and equipment | 167.98 | 143.28 | 98.11 | 96.04 | 275.06 |
| Tangible assets total | 66 667.98 | 54 243.29 | 54 998.11 | 55 896.04 | 58 075.06 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Semifinished products | 7 355.89 | ||||
| Inventories total | 7 355.89 | ||||
| Current trade debtors | 202.77 | 580.52 | 2 617.22 | 398.50 | 386.18 |
| Current amounts owed by group member comp. | 8 215.39 | 15 686.32 | 11 216.92 | 15 994.68 | 16 209.73 |
| Current other receivables | 4 359.91 | 2 354.79 | 109.36 | 11.74 | 82.52 |
| Short term receivables total | 12 778.07 | 18 621.63 | 13 943.50 | 16 404.92 | 16 678.43 |
| Cash and bank deposits | 208.22 | 370.60 | 360.68 | 100.23 | 100.00 |
| Cash and cash equivalents | 208.22 | 370.60 | 360.68 | 100.23 | 100.00 |
| Balance sheet total (assets) | 87 010.16 | 73 235.52 | 69 302.28 | 72 401.18 | 74 853.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 300.00 | 500.00 | 1 000.00 | 750.00 |
| Retained earnings | 35 911.24 | 36 113.60 | 37 758.56 | 38 404.58 | 40 145.81 |
| Profit of the financial year | 502.36 | 2 144.96 | 1 646.02 | 2 491.22 | 3 373.05 |
| Shareholders equity total | 37 438.60 | 38 683.57 | 40 029.58 | 42 020.81 | 44 393.86 |
| Provisions | 5 443.00 | 4 858.00 | 5 136.00 | 5 474.00 | 6 061.00 |
| Non-current loans from credit institutions | 26 061.30 | 16 456.55 | 14 845.76 | 13 289.02 | 11 634.37 |
| Non-current liabilities total | 26 061.30 | 16 456.55 | 14 845.76 | 13 289.02 | 11 634.37 |
| Current loans from credit institutions | 3 563.93 | 4 407.65 | 2 760.78 | 2 614.76 | 2 462.71 |
| Current trade creditors | 2 045.86 | 1 215.30 | 1 238.97 | 1 357.81 | 1 215.93 |
| Current owed to participating | 105.51 | 102.68 | 67.71 | 34.47 | 45.27 |
| Current owed to group member | 11 532.69 | 4 670.46 | 4 683.05 | 6 144.55 | 8 273.73 |
| Short-term deferred tax liabilities | 458.87 | 1 213.59 | 189.57 | 368.35 | 389.89 |
| Other non-interest bearing current liabilities | 360.40 | 1 627.72 | 350.86 | 1 097.43 | 376.73 |
| Current liabilities total | 18 067.26 | 13 237.40 | 9 290.94 | 11 617.36 | 12 764.26 |
| Balance sheet total (liabilities) | 87 010.16 | 73 235.52 | 69 302.28 | 72 401.18 | 74 853.49 |
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