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GUNDSØ ENTREPRENØR FORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 29807566
Langebjerg 8, 4000 Roskilde
info@gef.as
tel: 46787589
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 813.00 | 37 227.00 | 47 382.00 | 56 135.22 | 60 253.12 |
| Employee benefit expenses | -39 544.51 | -42 845.34 | |||
| Total depreciation | -2 987.23 | -4 076.36 | |||
| EBIT | 3 549.00 | 7 355.00 | 12 005.00 | 13 603.48 | 13 331.42 |
| Other financial income | 9.18 | ||||
| Other financial expenses | - 396.10 | - 475.61 | |||
| Pre-tax profit | 2 749.00 | 5 705.00 | 9 211.00 | 13 216.56 | 12 855.81 |
| Income taxes | -2 910.01 | -2 843.77 | |||
| Net earnings | 2 749.00 | 5 705.00 | 9 211.00 | 10 306.54 | 10 012.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22 040.20 | 26 360.87 | |||
| Tangible assets total | 22 040.20 | 26 360.87 | |||
| Investments total | 20 363.00 | 26 889.00 | 43 044.00 | 891.82 | 945.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 14 156.02 | 21 773.76 | |||
| Prepayments and accrued income | 5 306.70 | 3 582.41 | |||
| Current other receivables | 859.81 | 561.72 | |||
| Short term receivables total | 20 322.52 | 25 917.89 | |||
| Cash and bank deposits | 6 598.47 | 6 345.37 | |||
| Cash and cash equivalents | 6 598.47 | 6 345.37 | |||
| Balance sheet total (assets) | 20 363.00 | 26 889.00 | 43 044.00 | 49 873.01 | 59 589.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 729.00 | 15 434.00 | 20 645.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 10 000.00 | |||
| Retained earnings | -2 749.00 | -5 705.00 | -9 211.00 | 4 145.36 | 4 451.90 |
| Profit of the financial year | 2 749.00 | 5 705.00 | 9 211.00 | 10 306.54 | 10 012.04 |
| Shareholders equity total | 11 729.00 | 15 434.00 | 20 645.00 | 24 951.90 | 24 963.94 |
| Provisions | 2 751.05 | 3 106.86 | |||
| Non-current leasing loans | 7 640.83 | 9 621.33 | |||
| Non-current liabilities total | 7 640.83 | 9 621.33 | |||
| Current loans from credit institutions | 2 136.30 | 3 081.57 | |||
| Advances received | 1 252.55 | 350.00 | |||
| Current trade creditors | 6 109.33 | 12 575.57 | |||
| Current owed to group member | 147.31 | ||||
| Short-term deferred tax liabilities | 2 647.31 | 2 487.96 | |||
| Other non-interest bearing current liabilities | 2 383.74 | 3 255.41 | |||
| Current liabilities total | 14 529.23 | 21 897.82 | |||
| Balance sheet total (liabilities) | 11 729.00 | 15 434.00 | 20 645.00 | 49 873.01 | 59 589.94 |
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