Gunderlund Administration ApS — Credit Rating and Financial Key Figures
CVR number: 41192518
Øvej 7, Sverdrup 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.03 | 546.59 | 535.64 | 715.92 | 713.31 |
| Employee benefit expenses | - 311.50 | - 389.68 | - 378.53 | - 477.58 | - 456.72 |
| Total depreciation | -87.94 | - 150.89 | - 150.89 | - 166.94 | - 166.94 |
| EBIT | - 279.41 | 6.02 | 6.22 | 71.39 | 89.66 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -2.26 | -1.54 | -1.20 | - 133.68 | -93.12 |
| Pre-tax profit | - 281.67 | 4.47 | 5.02 | -62.29 | -2.56 |
| Income taxes | 61.97 | -0.98 | -1.10 | 13.71 | 0.56 |
| Net earnings | - 219.71 | 3.49 | 3.91 | -48.59 | -2.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 442.72 | 6 291.83 | 6 312.93 | 6 145.99 | 5 979.05 |
| Tangible assets total | 6 442.72 | 6 291.83 | 6 312.93 | 6 145.99 | 5 979.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.87 | 1.87 | 1.87 | ||
| Current other receivables | 1.43 | ||||
| Current deferred tax assets | 53.47 | 53.47 | |||
| Short term receivables total | 1.43 | 1.87 | 1.87 | 55.34 | 53.47 |
| Cash and bank deposits | 132.95 | 383.57 | 199.01 | 414.25 | 317.25 |
| Cash and cash equivalents | 132.95 | 383.57 | 199.01 | 414.25 | 317.25 |
| Balance sheet total (assets) | 6 577.09 | 6 677.27 | 6 513.81 | 6 615.58 | 6 349.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 040.00 | 3 820.30 | 3 823.78 | 3 827.69 | 3 779.11 |
| Profit of the financial year | - 219.71 | 3.49 | 3.91 | -48.59 | -2.00 |
| Shareholders equity total | 3 860.29 | 3 863.78 | 3 867.69 | 3 819.11 | 3 817.11 |
| Provisions | 36.05 | 58.25 | 59.35 | 99.12 | 98.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 14.00 |
| Current owed to group member | 2 451.98 | 2 380.77 | 2 180.77 | 2 204.45 | 1 997.57 |
| Other non-interest bearing current liabilities | 218.77 | 204.48 | 236.00 | 322.91 | 262.54 |
| Accruals and deferred income | 159.99 | 159.99 | 159.99 | 159.99 | |
| Current liabilities total | 2 680.75 | 2 755.24 | 2 586.76 | 2 697.35 | 2 434.10 |
| Balance sheet total (liabilities) | 6 577.09 | 6 677.27 | 6 513.81 | 6 615.58 | 6 349.77 |
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