GUDMUNDSSON HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37999326
Emilievej 10, 2920 Charlottenlund
mg@malerfirma.dk
tel: 31122669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 1 136.00 | 282.00 | -19.26 | 382.15 |
| EBIT | -5.00 | 1 136.00 | 282.00 | -19.26 | 382.15 |
| Other financial income | 24.47 | 0.03 | |||
| Other financial expenses | -46.55 | -14.27 | -1.91 | -17.35 | -0.34 |
| Net income from associates (fin.) | 2 427.19 | 10 644.69 | - 894.97 | - 560.01 | 2 721.15 |
| Pre-tax profit | 2 375.64 | 11 766.42 | - 614.89 | - 572.16 | 3 102.99 |
| Income taxes | - 219.71 | -73.76 | 0.65 | -83.09 | |
| Net earnings | 2 375.64 | 11 546.70 | - 688.64 | - 571.51 | 3 019.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 992.36 | ||||
| Participating interests | 15 637.05 | 14 742.07 | 9 812.72 | 12 533.87 | |
| Investments total | 4 992.36 | 15 637.05 | 14 742.07 | 9 812.72 | 12 533.87 |
| Non-current loans receivable | 31.11 | 31.31 | |||
| Long term receivables total | 31.11 | 31.31 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.26 | 24.46 | |||
| Current other receivables | 1.00 | 4.13 | |||
| Current deferred tax assets | 18.65 | ||||
| Short term receivables total | 1.00 | 39.03 | 24.46 | ||
| Cash and bank deposits | 0.34 | 10.91 | 151.61 | 8.57 | |
| Cash and cash equivalents | 0.34 | 10.91 | 151.61 | 8.57 | |
| Balance sheet total (assets) | 4 992.36 | 15 638.39 | 14 752.98 | 10 034.48 | 12 598.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | |
| Other reserves | 2 427.19 | 13 071.88 | 12 176.90 | 7 247.55 | 9 968.70 |
| Retained earnings | -1 257.11 | -9 626.16 | 2 815.51 | 2 564.68 | - 862.78 |
| Profit of the financial year | 2 375.64 | 11 546.70 | - 688.64 | - 571.51 | 3 019.89 |
| Shareholders equity total | 3 695.72 | 15 142.42 | 14 353.77 | 9 412.72 | 12 310.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 200.00 | 157.25 | 228.90 | 609.50 | 215.92 |
| Current owed to group member | 115.00 | 115.00 | |||
| Short-term deferred tax liabilities | 219.71 | 64.31 | 37.09 | ||
| Other non-interest bearing current liabilities | 981.64 | 4.00 | 106.00 | 2.26 | 24.37 |
| Current liabilities total | 1 296.64 | 495.97 | 399.21 | 621.75 | 287.39 |
| Balance sheet total (liabilities) | 4 992.36 | 15 638.39 | 14 752.98 | 10 034.48 | 12 598.21 |
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