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Gunderslevholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43949314
Gunderslevvej 13, Gunderslevholm 4160 Herlufmagle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.81 | -11.56 |
| EBIT | -11.81 | -11.56 |
| Other financial expenses | -0.05 | -0.56 |
| Pre-tax profit | -11.86 | -12.12 |
| Income taxes | 2.60 | 2.54 |
| Net earnings | -9.26 | -9.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 000.00 | 27 000.00 |
| Investments total | 27 000.00 | 27 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.81 | |
| Current deferred tax assets | 51.42 | 31.64 |
| Short term receivables total | 51.42 | 38.46 |
| Balance sheet total (assets) | 27 051.42 | 27 038.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 26 692.20 | 26 682.94 |
| Profit of the financial year | -9.26 | -9.57 |
| Shareholders equity total | 26 982.94 | 26 973.37 |
| Provisions | -16.09 | |
| Non-current deferred tax liabilities | 16.09 | |
| Non-current liabilities total | 16.09 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 35.31 | 55.08 |
| Short-term deferred tax liabilities | 22.12 | |
| Other non-interest bearing current liabilities | 1.04 | 0.01 |
| Current liabilities total | 68.48 | 65.09 |
| Balance sheet total (liabilities) | 27 051.42 | 27 038.45 |
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