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GUNFISK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29916187
Karlslunde Centervej 51, 2690 Karlslunde
fiskegun@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 339.63 | - 297.91 | - 129.02 | - 227.86 | - 164.61 |
| Gross profit | - 339.63 | - 297.91 | - 129.02 | - 227.86 | - 164.61 |
| EBIT | - 339.63 | - 297.91 | - 129.02 | - 227.86 | - 164.61 |
| Other financial income | 3 878.80 | 817.29 | 1 769.30 | 1 734.93 | 974.23 |
| Other financial expenses | -1.82 | -1 132.74 | -0.06 | - 397.01 | -1 492.13 |
| Pre-tax profit | 3 537.35 | - 613.36 | 1 640.23 | 1 110.06 | - 682.52 |
| Income taxes | - 744.63 | 0.07 | -98.25 | - 204.22 | 2.45 |
| Net earnings | 2 792.71 | - 613.29 | 1 541.98 | 905.84 | - 680.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.04 | 245.42 | 7.74 | 250.72 | 8.67 |
| Current deferred tax assets | 270.74 | 165.68 | 220.90 | 184.37 | 120.09 |
| Short term receivables total | 285.77 | 411.09 | 228.64 | 435.08 | 128.76 |
| Other current investments | 19 216.70 | 15 348.13 | 14 755.46 | 13 884.06 | 11 208.48 |
| Cash and bank deposits | 679.47 | 103.31 | 176.38 | 93.15 | 378.13 |
| Cash and cash equivalents | 19 896.17 | 15 451.43 | 14 931.85 | 13 977.20 | 11 586.61 |
| Balance sheet total (assets) | 20 181.95 | 15 862.53 | 15 160.49 | 14 412.28 | 11 715.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 1 000.00 |
| Other reserves | - 244.03 | ||||
| Retained earnings | 13 508.10 | 14 055.51 | 11 442.22 | 11 228.22 | 11 134.06 |
| Profit of the financial year | 2 792.71 | - 613.29 | 1 541.98 | 905.84 | - 680.06 |
| Shareholders equity total | 19 425.82 | 15 567.22 | 15 109.19 | 14 015.03 | 11 578.99 |
| Provisions | 244.03 | ||||
| Non-current deferred tax liabilities | 706.13 | 69.29 | |||
| Non-current liabilities total | 706.13 | 69.29 | |||
| Current trade creditors | 50.00 | 50.00 | 50.00 | 50.00 | 58.00 |
| Short-term deferred tax liabilities | 78.29 | ||||
| Other non-interest bearing current liabilities | 245.31 | 1.29 | 33.94 | 0.10 | |
| Current liabilities total | 50.00 | 295.31 | 51.29 | 83.94 | 136.38 |
| Balance sheet total (liabilities) | 20 181.95 | 15 862.53 | 15 160.49 | 14 412.28 | 11 715.37 |
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