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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.00 | 117.00 | 87.00 | 82.00 | 25.21 |
| Employee benefit expenses | - 124.00 | - 143.00 | - 137.00 | - 169.00 | - 412.82 |
| Total depreciation | -8.00 | -18.00 | -18.00 | -18.00 | -18.00 |
| EBIT | 75.00 | -44.00 | -68.00 | - 105.00 | - 405.61 |
| Other financial expenses | -9.00 | -10.00 | -9.00 | -5.00 | -3.21 |
| Pre-tax profit | 66.00 | -54.00 | -77.00 | - 110.00 | - 408.83 |
| Income taxes | -15.00 | 4.00 | |||
| Net earnings | 51.00 | -50.00 | -77.00 | - 110.00 | - 408.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.00 | 75.00 | 57.00 | 39.00 | 20.77 |
| Tangible assets total | 93.00 | 75.00 | 57.00 | 39.00 | 20.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 1.00 | 1.00 | |
| Inventories total | 5.00 | 5.00 | 1.00 | 1.00 | |
| Current trade debtors | 12.00 | 8.00 | |||
| Current other receivables | 10.00 | 17.17 | |||
| Current deferred tax assets | 5.00 | 10.00 | 4.00 | 4.00 | |
| Short term receivables total | 12.00 | 13.00 | 10.00 | 14.00 | 21.17 |
| Other current investments | 3.00 | 1.00 | |||
| Cash and bank deposits | 916.00 | 885.00 | 840.00 | 743.00 | 347.12 |
| Cash and cash equivalents | 919.00 | 886.00 | 840.00 | 743.00 | 347.12 |
| Balance sheet total (assets) | 1 029.00 | 979.00 | 908.00 | 797.00 | 389.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 688.00 | 739.00 | 689.00 | 612.00 | 501.52 |
| Profit of the financial year | 51.00 | -50.00 | -77.00 | - 110.00 | - 408.83 |
| Shareholders equity total | 939.00 | 889.00 | 812.00 | 702.00 | 292.69 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 5.00 | 4.00 | 4.00 | |
| Current owed to participating | 0.04 | ||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 75.00 | 75.00 | 85.00 | 91.00 | 92.33 |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 86.00 | 90.00 | 96.00 | 95.00 | 96.37 |
| Balance sheet total (liabilities) | 1 029.00 | 979.00 | 908.00 | 797.00 | 389.06 |
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