GUNDSØ TØMRER & SNEDKER A/S — Credit Rating and Financial Key Figures

CVR number: 31081106
Hvedemarken 3, 3650 Ølstykke
tel: 47161750
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 677.284 071.723 474.283 417.223 366.04
Employee benefit expenses-3 587.67-4 046.81-3 669.60-3 320.23-3 399.13
Total depreciation- 133.79-52.36-32.01-28.25-55.35
EBIT-44.18-27.45- 227.3468.74-88.43
Other financial income3.653.445.288.186.47
Other financial expenses-10.68-8.22-12.78-12.08-24.53
Pre-tax profit-51.21-32.22- 234.8464.84- 106.49
Income taxes6.942.4040.84-8.548.54
Net earnings-44.27-29.82- 194.0056.31-97.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment179.4758.9521.9343.68146.33
Tangible assets total179.4758.9521.9343.68146.33
Investments total49.7849.7849.7849.7849.78
Non-current loans receivable9.029.029.029.029.02
Long term receivables total9.029.029.029.029.02
Raw materials and consumables57.7089.9785.50157.02187.92
Inventories total57.7089.9785.50157.02187.92
Current trade debtors1 538.821 966.34939.341 411.011 104.04
Current amounts owed by group member comp.20.98105.67109.38126.08147.55
Prepayments and accrued income262.08335.10282.14231.48195.95
Current other receivables168.9530.1080.7526.1417.10
Short term receivables total1 990.822 437.201 411.621 794.721 464.65
Cash and bank deposits130.00123.71353.7958.52166.52
Cash and cash equivalents130.00123.71353.7958.52166.52
Balance sheet total (assets)2 416.792 768.631 931.642 112.752 024.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings306.58262.31232.4838.4994.80
Profit of the financial year-44.27-29.82- 194.0056.31-97.95
Shareholders equity total762.31732.49538.49594.80496.85
Provisions43.2540.848.54
Non-current other liabilities79.84
Non-current deferred tax liabilities82.4485.3287.9791.22
Non-current liabilities total79.8482.4485.3287.9791.22
Advances received1.47
Current trade creditors818.83894.91729.62842.97777.46
Current owed to participating204.71151.62
Other non-interest bearing current liabilities711.091 017.96578.22373.77507.08
Current liabilities total1 531.391 912.871 307.831 421.451 436.16
Balance sheet total (liabilities)2 416.792 768.631 931.642 112.752 024.22
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