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GUNTIA ApS — Credit Rating and Financial Key Figures
CVR number: 24223817
Algade 44, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 650.78 | 2 130.17 | 2 156.88 | 2 157.51 | 2 212.05 |
| Reduction in value of non-current assets | 542.11 | 3 128.71 | -2 346.80 | -70.21 | - 495.41 |
| EBIT | 2 192.89 | 5 258.88 | - 189.92 | 2 087.29 | 1 716.64 |
| Other financial income | 48.39 | 246.91 | |||
| Other financial expenses | - 337.05 | - 348.76 | - 332.45 | - 381.32 | - 556.57 |
| Pre-tax profit | 1 855.84 | 4 910.12 | - 522.37 | 1 754.37 | 1 406.98 |
| Income taxes | - 408.27 | -1 080.20 | 114.92 | - 392.69 | - 316.81 |
| Net earnings | 1 447.57 | 3 829.92 | - 407.45 | 1 361.68 | 1 090.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 088.19 | 43 216.90 | 40 870.10 | 40 799.89 | 41 262.91 |
| Tangible assets total | 40 088.19 | 43 216.90 | 40 870.10 | 40 799.89 | 41 262.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 418.59 | 5 916.77 | |||
| Prepayments and accrued income | 150.50 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current other receivables | 32.46 | 15.35 | 3.09 | ||
| Short term receivables total | 182.96 | 50.00 | 50.00 | 6 483.94 | 5 969.87 |
| Cash and bank deposits | 34.66 | 181.29 | 394.72 | 484.37 | 33.66 |
| Cash and cash equivalents | 34.66 | 181.29 | 394.72 | 484.37 | 33.66 |
| Balance sheet total (assets) | 40 305.81 | 43 448.19 | 41 314.82 | 47 768.20 | 47 266.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 275.00 | 600.00 | 625.00 | 250.00 | 500.00 |
| Retained earnings | 12 122.73 | 12 970.30 | 16 175.22 | 15 517.77 | 16 379.44 |
| Profit of the financial year | 1 447.57 | 3 829.92 | - 407.45 | 1 361.68 | 1 090.18 |
| Shareholders equity total | 13 975.30 | 17 530.22 | 16 522.77 | 17 259.44 | 18 099.62 |
| Provisions | 6 680.95 | 7 405.17 | 6 899.19 | 6 893.65 | 7 005.75 |
| Non-current loans from credit institutions | 14 571.11 | 13 766.93 | 12 936.88 | 20 655.03 | 19 462.43 |
| Non-current other liabilities | 979.88 | ||||
| Non-current liabilities total | 15 550.98 | 13 766.93 | 12 936.88 | 20 655.03 | 19 462.43 |
| Current loans from credit institutions | 800.00 | 800.00 | 820.00 | 1 190.00 | 1 192.00 |
| Current trade creditors | 5.00 | 29.20 | 6.63 | 8.16 | 12.54 |
| Current owed to group member | 2 841.87 | 2 379.92 | 2 375.91 | ||
| Short-term deferred tax liabilities | 253.12 | 355.98 | 391.07 | 398.22 | 204.71 |
| Other non-interest bearing current liabilities | 198.59 | 1 180.77 | 1 362.39 | 1 363.70 | 1 289.39 |
| Current liabilities total | 4 098.57 | 4 745.87 | 4 955.99 | 2 960.08 | 2 698.63 |
| Balance sheet total (liabilities) | 40 305.81 | 43 448.19 | 41 314.82 | 47 768.20 | 47 266.44 |
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