Guns & Horses ApS — Credit Rating and Financial Key Figures
CVR number: 42362271
Grenåvej 31, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.79 | -5.00 | ||
| Costs of management | -6.32 | -2.50 | ||
| EBIT | -9.79 | -5.00 | -6.32 | -2.50 |
| Other financial income | 1.47 | |||
| Other financial expenses | -2 375.18 | -80.00 | ||
| Reduction non-current investment assets | -0.00 | |||
| Net income from associates (fin.) | 1 278.26 | 522.50 | ||
| Pre-tax profit | -9.79 | 1 273.26 | -1 857.52 | -82.50 |
| Income taxes | 1.47 | 1.08 | 19.82 | |
| Net earnings | -8.32 | 1 274.34 | -1 837.70 | -82.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 278.26 | 1 880.76 | 1 800.76 | |
| Investments total | 1 278.26 | 1 880.76 | 1 800.76 | |
| Non-current loans receivable | 296.00 | 1 296.00 | ||
| Non-current other receivables | 994.00 | 994.00 | ||
| Long term receivables total | 1 290.00 | 2 290.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.47 | 351.30 | 351.30 | |
| Current deferred tax assets | 1.47 | 117.22 | 147.55 | 147.55 |
| Short term receivables total | 1.47 | 118.69 | 498.86 | 498.86 |
| Balance sheet total (assets) | 1 291.47 | 3 686.95 | 2 379.61 | 2 299.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 278.26 | 1 800.76 | 1 800.76 | |
| Retained earnings | -1 286.58 | - 534.73 | -2 372.43 | |
| Profit of the financial year | -8.32 | 1 274.34 | -1 837.70 | -82.50 |
| Shareholders equity total | 31.68 | 1 306.02 | - 531.68 | - 614.18 |
| Non-current owed to group member | 1 253.79 | 1 623.79 | 1 809.71 | 1 809.71 |
| Non-current liabilities total | 1 253.79 | 1 623.79 | 1 809.71 | 1 809.71 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 8.50 |
| Current owed to participating | 0.00 | 635.00 | 183.49 | 183.49 |
| Current owed to group member | 511.31 | 511.31 | ||
| Short-term deferred tax liabilities | 116.14 | 100.78 | 100.78 | |
| Other non-interest bearing current liabilities | 300.00 | 300.00 | ||
| Current liabilities total | 6.00 | 757.14 | 1 101.58 | 1 104.08 |
| Balance sheet total (liabilities) | 1 291.47 | 3 686.95 | 2 379.61 | 2 299.62 |
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