Gunner Larsen Nedrivning ApS — Credit Rating and Financial Key Figures
CVR number: 49384513
Edelgavevej 5, Smørumovre 2765 Smørum
tina@gunnerlarsen.dk
tel: 44975552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.20 | 1 018.09 | 6 275.94 | 9 913.24 | 8 108.58 |
| Employee benefit expenses | - 764.50 | -4 280.59 | -8 812.92 | -9 682.11 | |
| Total depreciation | -62.01 | - 113.21 | - 190.06 | ||
| EBIT | -19.20 | 253.58 | 1 933.34 | 987.11 | -1 763.59 |
| Other financial income | 0.00 | 2.35 | 3.19 | ||
| Other financial expenses | -0.79 | -0.84 | -19.39 | - 228.34 | - 150.46 |
| Pre-tax profit | -19.98 | 252.74 | 1 913.95 | 761.12 | -1 910.86 |
| Income taxes | - 427.57 | - 210.28 | -1 462.15 | ||
| Net earnings | -19.98 | 252.74 | 1 486.38 | 550.83 | -3 373.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.78 | 174.77 | 354.38 | 353.09 | |
| Tangible assets total | 116.78 | 174.77 | 354.38 | 353.09 | |
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 266.00 | 409.32 | 381.95 | 599.98 | |
| Long term receivables total | 266.00 | 409.32 | 381.95 | 599.98 | |
| Inventories total | |||||
| Current trade debtors | 1 260.84 | 2 329.55 | 4 673.87 | 3 894.14 | |
| Current owed by particip. interest comp. | 20.45 | ||||
| Prepayments and accrued income | 233.99 | 280.59 | 548.01 | ||
| Current other receivables | 1.96 | 840.30 | 2 641.67 | 3 101.45 | 1 707.09 |
| Current deferred tax assets | 1 710.28 | 1 500.00 | 37.85 | ||
| Short term receivables total | 1.96 | 2 101.14 | 6 915.49 | 9 555.91 | 6 207.55 |
| Cash and bank deposits | 30.56 | 1 307.94 | 565.11 | 2 013.52 | 1 947.79 |
| Cash and cash equivalents | 30.56 | 1 307.94 | 565.11 | 2 013.52 | 1 947.79 |
| Balance sheet total (assets) | 32.52 | 3 791.86 | 8 064.68 | 12 335.76 | 9 138.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -19.98 | 2 370.61 | 3 856.99 | 4 407.83 |
| Profit of the financial year | -19.98 | 252.74 | 1 486.38 | 550.83 | -3 373.00 |
| Shareholders equity total | 20.02 | 272.76 | 3 896.99 | 4 447.83 | 1 074.82 |
| Provisions | 2 509.85 | 1 500.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 2 648.10 | 2 740.73 | 4 577.21 | 5 007.90 |
| Other non-interest bearing current liabilities | 871.00 | 1 426.95 | 3 310.72 | 3 055.69 | |
| Current liabilities total | 12.50 | 3 519.10 | 4 167.68 | 7 887.93 | 8 063.59 |
| Balance sheet total (liabilities) | 32.52 | 3 791.86 | 8 064.68 | 14 845.61 | 10 638.41 |
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