GUNNAR NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19475581
Æblelunden 20 B, 9800 Hjørring
hn@jydsk-roer.dk
tel: 40459147
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.69 | -5.38 | -5.38 | ||
| Gross profit | -5.69 | -5.38 | -5.38 | -5.38 | -5.38 |
| EBIT | -5.69 | -5.38 | -5.38 | -5.38 | -5.38 |
| Other financial income | 20.79 | 21.53 | 22.20 | 22.49 | 23.27 |
| Other financial expenses | -0.15 | -0.15 | -0.15 | -0.15 | -0.16 |
| Pre-tax profit | 14.95 | 16.01 | 16.68 | 16.96 | 17.73 |
| Income taxes | -3.32 | -3.54 | -3.70 | -3.76 | -3.89 |
| Net earnings | 11.63 | 12.47 | 12.99 | 13.20 | 13.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 350.00 | 350.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 427.83 | 440.58 | 453.81 | 117.10 | 130.94 |
| Short term receivables total | 427.83 | 440.58 | 453.81 | 117.10 | 130.94 |
| Cash and bank deposits | 6.42 | 6.56 | 6.70 | 6.84 | 7.04 |
| Cash and cash equivalents | 6.42 | 6.56 | 6.70 | 6.84 | 7.04 |
| Balance sheet total (assets) | 434.25 | 447.14 | 460.50 | 473.94 | 487.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 192.95 | 204.58 | 217.04 | 230.03 | 243.23 |
| Profit of the financial year | 11.63 | 12.47 | 12.99 | 13.20 | 13.84 |
| Shareholders equity total | 404.58 | 417.05 | 430.03 | 443.23 | 457.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.20 | |||
| Current owed to participating | 20.05 | 20.05 | |||
| Short-term deferred tax liabilities | 6.45 | 6.86 | 7.24 | 7.46 | 7.66 |
| Other non-interest bearing current liabilities | 23.23 | 23.23 | 23.23 | ||
| Current liabilities total | 29.68 | 30.10 | 30.47 | 30.71 | 30.91 |
| Balance sheet total (liabilities) | 434.25 | 447.14 | 460.50 | 473.94 | 487.98 |
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