GUNNERSEN MARKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32772889
Svend Estridsens Vej 7, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.13 | -44.75 | - 240.70 | -94.65 | - 102.59 |
| Gross profit | -43.13 | -44.75 | - 240.70 | -94.65 | - 102.59 |
| EBIT | -43.13 | -44.75 | - 240.70 | -94.65 | - 102.59 |
| Other financial income | 1 099.16 | 9 896.46 | 3 693.75 | 1 697.26 | 305.53 |
| Other financial expenses | - 211.26 | - 209.83 | - 137.06 | -1 940.77 | -1 529.48 |
| Reduction non-current investment assets | - 895.00 | -1 614.59 | - 912.50 | ||
| Pre-tax profit | 844.78 | 8 746.88 | 1 701.40 | -1 250.66 | -1 326.54 |
| Income taxes | - 468.96 | -1 272.69 | - 374.15 | -89.32 | -90.09 |
| Net earnings | 375.81 | 7 474.19 | 1 327.25 | -1 339.98 | -1 416.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 434.86 | 23 434.86 | 23 434.86 | 23 434.86 | 23 434.86 |
| Investments total | 23 434.86 | 23 434.86 | 23 434.86 | 23 434.86 | 23 434.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 536.12 | 2 151.86 | 875.00 | 3.70 | |
| Current deferred tax assets | 88.82 | 437.38 | 325.51 | ||
| Short term receivables total | 2 536.12 | 2 151.86 | 963.81 | 437.38 | 329.21 |
| Other current investments | 20 069.49 | 22 444.51 | 22 063.74 | 15 835.03 | 14 854.95 |
| Cash and cash equivalents | 20 069.49 | 22 444.51 | 22 063.74 | 15 835.03 | 14 854.95 |
| Balance sheet total (assets) | 46 040.47 | 48 031.23 | 46 462.42 | 39 707.27 | 38 619.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 26 508.14 | 26 883.96 | 34 358.15 | 35 685.40 | 34 345.42 |
| Profit of the financial year | 375.81 | 7 474.19 | 1 327.25 | -1 339.98 | -1 416.63 |
| Shareholders equity total | 27 083.96 | 34 558.15 | 35 885.40 | 34 545.42 | 33 128.79 |
| Non-current deferred tax liabilities | 468.96 | 882.17 | 1.10 | ||
| Non-current liabilities total | 468.96 | 882.17 | 1.10 | ||
| Current loans from credit institutions | 17 990.41 | 12 093.79 | 9 995.68 | 4 645.32 | 4 889.75 |
| Other non-interest bearing current liabilities | 497.14 | 497.12 | 580.24 | 516.54 | 600.48 |
| Current liabilities total | 18 487.55 | 12 590.92 | 10 575.92 | 5 161.86 | 5 490.23 |
| Balance sheet total (liabilities) | 46 040.47 | 48 031.23 | 46 462.42 | 39 707.27 | 38 619.02 |
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