Gustavson Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41157666
Storkemosevej 1, Vollerup 6400 Sønderborg
faktura@byensbrodhus.dk
tel: 51909426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -12.00 | -12.00 | -12.00 | -14.34 |
| EBIT | -9.00 | -12.00 | -12.00 | -12.00 | -14.34 |
| Other financial income | 198.00 | 401.00 | 11.00 | 432.00 | 653.26 |
| Other financial expenses | -43.00 | -2.00 | - 575.00 | -5.00 | -10.27 |
| Net income from associates (fin.) | 118.00 | 613.00 | 60.00 | 777.00 | 1 228.52 |
| Pre-tax profit | 264.00 | 1 000.00 | - 516.00 | 1 192.00 | 1 857.17 |
| Income taxes | -32.00 | -85.00 | 126.00 | -93.00 | - 140.56 |
| Net earnings | 232.00 | 915.00 | - 390.00 | 1 099.00 | 1 716.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 953.00 | 2 566.00 | 2 627.00 | 3 404.00 | 4 632.59 |
| Investments total | 4 953.00 | 2 566.00 | 2 627.00 | 3 404.00 | 4 632.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 11.00 | 258.60 | ||
| Current deferred tax assets | 418.00 | 223.00 | 169.00 | 270.00 | 343.11 |
| Short term receivables total | 418.00 | 423.00 | 180.00 | 270.00 | 601.72 |
| Other current investments | 1 898.00 | 3 969.00 | 3 699.00 | 4 131.00 | 4 781.09 |
| Cash and bank deposits | 481.00 | 318.00 | 321.00 | 205.00 | 203.91 |
| Cash and cash equivalents | 2 379.00 | 4 287.00 | 4 020.00 | 4 336.00 | 4 985.00 |
| Balance sheet total (assets) | 7 750.00 | 7 276.00 | 6 827.00 | 8 010.00 | 10 219.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 025.00 | 6 257.00 | 7 171.00 | 6 782.00 | 7 880.12 |
| Profit of the financial year | 232.00 | 915.00 | - 390.00 | 1 099.00 | 1 716.61 |
| Shareholders equity total | 6 297.00 | 7 212.00 | 6 821.00 | 7 921.00 | 9 636.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 447.00 | ||||
| Short-term deferred tax liabilities | 58.00 | 83.00 | 411.67 | ||
| Other non-interest bearing current liabilities | 164.91 | ||||
| Current liabilities total | 1 453.00 | 64.00 | 6.00 | 89.00 | 582.58 |
| Balance sheet total (liabilities) | 7 750.00 | 7 276.00 | 6 827.00 | 8 010.00 | 10 219.30 |
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