Gwenn Bjornstad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40090754
Danas Plads 21, 1915 Frederiksberg C
glarsson1@hotmail.com
tel: 91628861
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.10 | ||||
| Gross profit | -5.10 | -6.25 | -0.63 | 568.93 | |
| EBIT | -5.10 | -6.25 | -0.63 | 568.93 | |
| Other financial expenses | -0.39 | -0.31 | -0.26 | ||
| Net income from associates (fin.) | 11.85 | ||||
| Pre-tax profit | -5.10 | -0.39 | 5.29 | -0.89 | 568.93 |
| Income taxes | 13.83 | - 121.42 | |||
| Net earnings | -5.10 | -0.39 | 5.29 | 12.94 | 447.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.97 | ||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 5.97 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 361.82 | ||||
| Short term receivables total | 361.82 | ||||
| Cash and bank deposits | 44.90 | 44.50 | 43.69 | 32.65 | 246.76 |
| Cash and cash equivalents | 44.90 | 44.50 | 43.69 | 32.65 | 246.76 |
| Balance sheet total (assets) | 44.90 | 44.50 | 49.66 | 57.65 | 633.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -5.10 | 0.00 | -6.09 | ||
| Retained earnings | 5.10 | -5.11 | -5.29 | -5.29 | -53.35 |
| Profit of the financial year | -5.10 | -0.39 | 5.29 | 12.94 | 447.51 |
| Shareholders equity total | 44.90 | 44.50 | 43.91 | 57.65 | 505.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | ||||
| Short-term deferred tax liabilities | 121.42 | ||||
| Other non-interest bearing current liabilities | 5.75 | ||||
| Current liabilities total | 5.75 | 128.42 | |||
| Balance sheet total (liabilities) | 44.90 | 44.50 | 49.66 | 57.65 | 633.58 |
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