Gunnertoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38123165
Klokkerfaldet 52, Hasle 8210 Aarhus V
jakob@gunnertoft.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.40 | ||||
| EBIT | -0.40 | ||||
| Other financial income | 44.67 | 48.67 | 55.40 | 57.62 | 59.92 |
| Other financial expenses | -43.63 | -47.59 | -54.27 | -56.45 | -58.70 |
| Net income from associates (fin.) | 92.76 | 259.34 | 503.44 | 81.46 | - 115.05 |
| Pre-tax profit | 76.19 | 260.42 | 504.57 | 82.63 | - 114.24 |
| Income taxes | -0.25 | -0.25 | -0.25 | -0.30 | 0.85 |
| Net earnings | 75.94 | 260.17 | 504.31 | 82.33 | - 113.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 254.89 | 514.23 | 1 017.67 | 1 099.13 | 984.08 |
| Investments total | 254.89 | 514.23 | 1 017.67 | 1 099.13 | 984.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 161.31 | 1 384.98 | 1 440.38 | 1 497.99 | 1 557.91 |
| Short term receivables total | 1 161.31 | 1 384.98 | 1 440.38 | 1 497.99 | 1 557.91 |
| Cash and bank deposits | 0.35 | ||||
| Cash and cash equivalents | 0.35 | ||||
| Balance sheet total (assets) | 1 416.20 | 1 899.21 | 2 458.05 | 2 597.12 | 2 542.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 229.89 | 489.23 | 992.67 | 1 074.13 | 959.08 |
| Retained earnings | -74.40 | - 257.80 | - 501.07 | -78.21 | 119.17 |
| Profit of the financial year | 75.94 | 260.17 | 504.31 | 82.33 | - 113.39 |
| Shareholders equity total | 281.43 | 541.60 | 1 045.92 | 1 128.24 | 1 014.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 134.77 | 1 356.86 | 1 411.13 | 1 467.58 | 1 527.28 |
| Short-term deferred tax liabilities | 0.50 | 0.75 | 1.00 | 1.30 | 0.20 |
| Other non-interest bearing current liabilities | -0.50 | ||||
| Current liabilities total | 1 134.77 | 1 357.61 | 1 412.13 | 1 468.88 | 1 527.48 |
| Balance sheet total (liabilities) | 1 416.20 | 1 899.21 | 2 458.05 | 2 597.12 | 2 542.34 |
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