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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 636.09 | -19.20 | 1 018.09 | 6 275.94 | 9 913.24 |
| Employee benefit expenses | - 764.50 | -4 280.59 | -8 812.92 | ||
| Total depreciation | -23.21 | -62.01 | - 113.21 | ||
| EBIT | 1 612.88 | -19.20 | 253.58 | 1 933.34 | 987.11 |
| Other financial income | 0.00 | 2.35 | |||
| Other financial expenses | -22.25 | -0.79 | -0.84 | -19.39 | - 228.34 |
| Pre-tax profit | 1 590.63 | -19.98 | 252.74 | 1 913.95 | 761.12 |
| Income taxes | - 427.57 | - 210.28 | |||
| Net earnings | 1 590.63 | -19.98 | 252.74 | 1 486.38 | 550.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.78 | 174.77 | 354.38 | ||
| Tangible assets total | 116.78 | 174.77 | 354.38 | ||
| Investments total | 30.00 | ||||
| Non-current other receivables | 266.00 | 409.32 | 381.95 | ||
| Long term receivables total | 266.00 | 409.32 | 381.95 | ||
| Inventories total | |||||
| Current trade debtors | 3.24 | 1 260.84 | 2 329.55 | 4 673.87 | |
| Prepayments and accrued income | 233.99 | 280.59 | |||
| Current other receivables | 2 419.87 | 1.96 | 840.30 | 2 641.67 | 3 101.45 |
| Current deferred tax assets | 1 710.28 | 1 500.00 | |||
| Short term receivables total | 2 423.11 | 1.96 | 2 101.14 | 6 915.49 | 9 555.91 |
| Cash and bank deposits | 136.34 | 30.56 | 1 307.94 | 565.11 | 2 013.52 |
| Cash and cash equivalents | 136.34 | 30.56 | 1 307.94 | 565.11 | 2 013.52 |
| Balance sheet total (assets) | 2 559.46 | 32.52 | 3 791.86 | 8 064.68 | 12 335.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 973.62 | ||||
| Retained earnings | -1 590.63 | 0.00 | -19.98 | 2 370.61 | 3 856.99 |
| Profit of the financial year | 1 590.63 | -19.98 | 252.74 | 1 486.38 | 550.83 |
| Shareholders equity total | 2 473.62 | 20.02 | 272.76 | 3 896.99 | 4 447.83 |
| Provisions | 2 509.85 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 64.22 | 12.50 | 2 648.10 | 2 740.73 | 4 577.21 |
| Other non-interest bearing current liabilities | 21.62 | 871.00 | 1 426.95 | 3 310.72 | |
| Current liabilities total | 85.84 | 12.50 | 3 519.10 | 4 167.68 | 7 887.93 |
| Balance sheet total (liabilities) | 2 559.46 | 32.52 | 3 791.86 | 8 064.68 | 14 845.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.