GUNFISK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29916187
Karlslunde Centervej 51, 2690 Karlslunde
fiskegun@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 241.18 | - 339.63 | - 297.91 | - 129.02 | - 227.86 |
| Gross profit | - 241.18 | - 339.63 | - 297.91 | - 129.02 | - 227.86 |
| EBIT | - 241.18 | - 339.63 | - 297.91 | - 129.02 | - 227.86 |
| Other financial income | 895.97 | 3 878.80 | 817.29 | 1 769.30 | 1 734.93 |
| Other financial expenses | -1.82 | -1 132.74 | -0.06 | - 397.01 | |
| Pre-tax profit | 654.79 | 3 537.35 | - 613.36 | 1 640.23 | 1 110.06 |
| Income taxes | - 133.59 | - 744.63 | 0.07 | -98.25 | - 204.22 |
| Net earnings | 521.21 | 2 792.71 | - 613.29 | 1 541.98 | 905.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.83 | 15.04 | 245.42 | 7.74 | 6.69 |
| Current deferred tax assets | 252.19 | 270.74 | 165.68 | 220.90 | 184.37 |
| Short term receivables total | 270.02 | 285.77 | 411.09 | 228.64 | 191.06 |
| Other current investments | 17 515.29 | 19 216.70 | 15 348.13 | 14 755.46 | 13 884.06 |
| Cash and bank deposits | 897.79 | 679.47 | 103.31 | 176.38 | 93.15 |
| Cash and cash equivalents | 18 413.08 | 19 896.17 | 15 451.43 | 14 931.85 | 13 977.20 |
| Balance sheet total (assets) | 18 683.10 | 20 181.95 | 15 862.53 | 15 160.49 | 14 168.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 15 986.90 | 13 508.10 | 14 055.51 | 11 442.22 | 10 984.19 |
| Profit of the financial year | 521.21 | 2 792.71 | - 613.29 | 1 541.98 | 905.84 |
| Shareholders equity total | 18 633.10 | 19 425.82 | 15 567.22 | 15 109.19 | 14 015.03 |
| 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 | 50.00 |
| Other non-interest bearing current liabilities | 245.31 | 1.29 | 33.94 | ||
| Current liabilities total | 50.00 | 50.00 | 295.31 | 51.29 | 83.94 |
| Balance sheet total (liabilities) | 18 683.10 | 20 181.95 | 15 862.53 | 15 160.49 | 14 168.26 |
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