GUNNAR LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36495960
Indkildevej 2 B, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -6.25 | -6.88 | -9.00 | -8.75 |
| EBIT | -5.38 | -6.25 | -6.88 | -9.00 | -8.75 |
| Other financial income | 46.43 | 37.86 | 37.56 | 34.93 | 32.88 |
| Other financial expenses | -2.26 | -0.72 | -0.01 | ||
| Net income from associates (fin.) | -94.29 | 48.60 | - 561.24 | 268.98 | 187.27 |
| Pre-tax profit | -55.50 | 79.49 | - 530.56 | 294.91 | 211.39 |
| Income taxes | -9.02 | 29.45 | 37.28 | -5.70 | -5.30 |
| Net earnings | -64.52 | 108.95 | - 493.28 | 289.21 | 206.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 198.95 | 247.55 | 142.55 | ||
| Investments total | 198.95 | 247.55 | 142.55 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 994.16 | 937.10 | 565.15 | 860.05 | 795.59 |
| Current deferred tax assets | 73.86 | ||||
| Short term receivables total | 1 068.02 | 937.10 | 565.15 | 860.05 | 795.59 |
| Cash and bank deposits | 3.24 | 5.88 | 5.88 | 5.94 | |
| Cash and cash equivalents | 3.24 | 5.88 | 5.88 | 5.94 | |
| Balance sheet total (assets) | 1 266.98 | 1 187.89 | 571.03 | 865.93 | 944.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | |
| Retained earnings | 1 073.73 | 894.82 | 1 003.77 | 388.48 | 542.69 |
| Profit of the financial year | -64.52 | 108.95 | - 493.28 | 289.21 | 206.09 |
| Shareholders equity total | 1 172.22 | 1 168.17 | 560.48 | 849.69 | 933.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 5.00 |
| Short-term deferred tax liabilities | 15.93 | 6.75 | 12.45 | 5.30 | |
| Other non-interest bearing current liabilities | 91.01 | 0.04 | 0.04 | 0.04 | |
| Current liabilities total | 94.76 | 19.72 | 10.54 | 16.24 | 10.30 |
| Balance sheet total (liabilities) | 1 266.98 | 1 187.89 | 571.03 | 865.93 | 944.08 |
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