GUNNAR PETERSEN HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 12267002
Hans Tausens Vej 35, 6100 Haderslev
gp@20283878.dk
tel: 20283878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.00 | 87.00 | 82.00 | 25.21 | 64.21 |
| Employee benefit expenses | - 143.00 | - 137.00 | - 169.00 | - 412.82 | - 221.43 |
| Total depreciation | -18.00 | -18.00 | -18.00 | -18.00 | -9.95 |
| EBIT | -44.00 | -68.00 | - 105.00 | - 405.61 | - 167.17 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -10.00 | -9.00 | -5.00 | -3.21 | -3.24 |
| Pre-tax profit | -54.00 | -77.00 | - 110.00 | - 408.83 | - 169.85 |
| Income taxes | 4.00 | ||||
| Net earnings | -50.00 | -77.00 | - 110.00 | - 408.83 | - 169.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 57.00 | 39.00 | 20.77 | 10.82 |
| Tangible assets total | 75.00 | 57.00 | 39.00 | 20.77 | 10.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 1.00 | 1.00 | ||
| Inventories total | 5.00 | 1.00 | 1.00 | ||
| Current trade debtors | 8.00 | 6.81 | |||
| Current other receivables | 10.00 | 17.17 | 21.31 | ||
| Current deferred tax assets | 5.00 | 10.00 | 4.00 | 4.00 | |
| Short term receivables total | 13.00 | 10.00 | 14.00 | 21.17 | 28.13 |
| Other current investments | 1.00 | ||||
| Cash and bank deposits | 885.00 | 840.00 | 743.00 | 347.12 | 173.75 |
| Cash and cash equivalents | 886.00 | 840.00 | 743.00 | 347.12 | 173.75 |
| Balance sheet total (assets) | 979.00 | 908.00 | 797.00 | 389.06 | 212.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 739.00 | 689.00 | 612.00 | 501.52 | 92.69 |
| Profit of the financial year | -50.00 | -77.00 | - 110.00 | - 408.83 | - 169.85 |
| Shareholders equity total | 889.00 | 812.00 | 702.00 | 292.69 | 122.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.04 | 0.04 | |||
| Other non-interest bearing current liabilities | 75.00 | 85.00 | 91.00 | 92.33 | 85.82 |
| Accruals and deferred income | 6.00 | 6.00 | |||
| Current liabilities total | 90.00 | 96.00 | 95.00 | 96.37 | 89.86 |
| Balance sheet total (liabilities) | 979.00 | 908.00 | 797.00 | 389.06 | 212.70 |
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