GUNNAR GULDBRAND A/S — Credit Rating and Financial Key Figures
CVR number: 21798282
Tværvej 7, 6880 Tarm
guldbrand@gg.dk
tel: 97371166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 841.42 | 22 228.62 | 24 882.13 | 20 579.39 | 17 590.12 |
| Employee benefit expenses | -5 471.24 | -6 579.27 | -7 233.95 | -7 185.78 | -7 781.52 |
| Total depreciation | - 914.82 | - 439.91 | - 461.22 | - 332.66 | - 477.13 |
| EBIT | 10 455.36 | 15 209.45 | 17 186.96 | 13 060.95 | 9 331.47 |
| Other financial income | 58.13 | 90.17 | |||
| Other financial expenses | -34.31 | -42.39 | -50.41 | -3.97 | - 177.28 |
| Pre-tax profit | 10 421.05 | 15 167.06 | 17 136.55 | 13 115.10 | 9 244.35 |
| Income taxes | -2 294.03 | -3 340.56 | -3 781.94 | -2 890.26 | -2 045.19 |
| Net earnings | 8 127.02 | 11 826.49 | 13 354.61 | 10 224.84 | 7 199.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 905.67 | 846.51 | 986.71 | 1 260.74 | 1 611.56 |
| Buildings | 563.34 | 460.82 | 286.98 | 242.83 | 227.59 |
| Machinery and equipment | 323.39 | 260.09 | 476.94 | 763.12 | 1 081.84 |
| Tangible assets total | 1 792.40 | 1 567.43 | 1 750.64 | 2 266.70 | 2 920.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 728.50 | 8 150.08 | 11 300.04 | 10 260.00 | 10 257.09 |
| Advance payments | 4 942.25 | ||||
| Inventories total | 8 728.50 | 8 150.08 | 11 300.04 | 10 260.00 | 15 199.34 |
| Current trade debtors | 4 784.17 | 9 181.02 | 8 664.47 | 2 748.19 | 6 088.23 |
| Prepayments and accrued income | 87.41 | 174.19 | 64.21 | 71.04 | |
| Current other receivables | 356.47 | 232.79 | 29.95 | 93.16 | 198.33 |
| Current deferred tax assets | 65.52 | 988.36 | |||
| Short term receivables total | 5 140.63 | 9 501.21 | 8 868.61 | 2 971.07 | 7 345.96 |
| Cash and bank deposits | 4 196.22 | 4 527.72 | 8 696.09 | 5 897.77 | 256.07 |
| Cash and cash equivalents | 4 196.22 | 4 527.72 | 8 696.09 | 5 897.77 | 256.07 |
| Balance sheet total (assets) | 19 857.75 | 23 746.44 | 30 615.37 | 21 395.54 | 25 722.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | 11 800.00 | 13 350.00 | 10 000.00 | 7 150.00 |
| Retained earnings | -5 802.73 | -9 475.71 | -10 999.22 | -7 644.61 | -4 569.76 |
| Profit of the financial year | 8 127.02 | 11 826.49 | 13 354.61 | 10 224.84 | 7 199.16 |
| Shareholders equity total | 10 824.29 | 14 650.78 | 16 205.39 | 13 080.24 | 10 279.39 |
| Provisions | 191.25 | 171.86 | 210.26 | 264.04 | 297.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 160.30 | 159.29 | 22.24 | 25.25 | 15.47 |
| Advances received | 910.00 | ||||
| Current trade creditors | 454.35 | 3 472.97 | 10 426.01 | 5 916.32 | 4 647.90 |
| Current owed to group member | 5 219.15 | 2 436.72 | 2 655.40 | 531.90 | 9 184.45 |
| Short-term deferred tax liabilities | 765.91 | 959.95 | 526.54 | ||
| Other non-interest bearing current liabilities | 2 242.50 | 1 894.86 | 569.53 | 667.79 | 1 297.53 |
| Current liabilities total | 8 842.21 | 8 923.79 | 14 199.72 | 8 051.27 | 15 145.36 |
| Balance sheet total (liabilities) | 19 857.75 | 23 746.44 | 30 615.37 | 21 395.54 | 25 722.35 |
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