Gunnertoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38123165
Sygehusvej 2, Hasle 9240 Nibe
jakob@gunnertoft.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.40 | -1.50 | |||
| EBIT | -0.40 | -1.50 | |||
| Other financial income | 48.67 | 55.40 | 57.62 | 59.92 | 46.27 |
| Other financial expenses | -47.59 | -54.27 | -56.45 | -58.70 | -44.62 |
| Net income from associates (fin.) | 259.34 | 503.44 | 81.46 | - 115.05 | 235.98 |
| Pre-tax profit | 260.42 | 504.57 | 82.63 | - 114.24 | 236.12 |
| Income taxes | -0.25 | -0.25 | -0.30 | 0.85 | -0.14 |
| Net earnings | 260.17 | 504.31 | 82.33 | - 113.39 | 235.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 514.23 | 1 017.67 | 1 099.13 | 984.08 | 1 220.05 |
| Investments total | 514.23 | 1 017.67 | 1 099.13 | 984.08 | 1 220.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 384.98 | 1 440.38 | 1 497.99 | 1 557.91 | 1 032.32 |
| Short term receivables total | 1 384.98 | 1 440.38 | 1 497.99 | 1 557.91 | 1 032.32 |
| Cash and bank deposits | 0.35 | 10.51 | |||
| Cash and cash equivalents | 0.35 | 10.51 | |||
| Balance sheet total (assets) | 1 899.21 | 2 458.05 | 2 597.12 | 2 542.34 | 2 262.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 489.23 | 992.67 | 1 074.13 | 959.08 | 1 195.05 |
| Retained earnings | - 257.80 | - 501.07 | -78.21 | 119.17 | - 230.20 |
| Profit of the financial year | 260.17 | 504.31 | 82.33 | - 113.39 | 235.99 |
| Shareholders equity total | 541.60 | 1 045.92 | 1 128.24 | 1 014.86 | 1 250.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 356.86 | 1 411.13 | 1 467.58 | 1 527.28 | 1 011.90 |
| Short-term deferred tax liabilities | 0.75 | 1.00 | 1.30 | 0.20 | 0.15 |
| Current liabilities total | 1 357.61 | 1 412.13 | 1 468.88 | 1 527.48 | 1 012.05 |
| Balance sheet total (liabilities) | 1 899.21 | 2 458.05 | 2 597.12 | 2 542.34 | 2 262.89 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.