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GUNNERSEN MARKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32772889
Svend Estridsens Vej 7, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.75 | - 240.70 | -94.65 | - 102.59 | -78.75 |
| Gross profit | -44.75 | - 240.70 | -94.65 | - 102.59 | -78.75 |
| EBIT | -44.75 | - 240.70 | -94.65 | - 102.59 | -78.75 |
| Other financial income | 9 896.46 | 3 693.75 | 1 697.26 | 305.53 | 553.50 |
| Other financial expenses | - 209.83 | - 137.06 | -1 940.77 | -1 529.48 | -1 090.52 |
| Reduction non-current investment assets | - 895.00 | -1 614.59 | - 912.50 | ||
| Pre-tax profit | 8 746.88 | 1 701.40 | -1 250.66 | -1 326.54 | - 615.78 |
| Income taxes | -1 272.69 | - 374.15 | -89.32 | -90.09 | - 196.60 |
| Net earnings | 7 474.19 | 1 327.25 | -1 339.98 | -1 416.63 | - 812.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 |
| Non-current other receivables | 4.86 | ||||
| Long term receivables total | 4.86 | ||||
| Inventories total | |||||
| Current other receivables | 2 151.86 | 875.00 | 3.70 | 1 715.67 | |
| Current deferred tax assets | 88.82 | 437.38 | 325.51 | 39.91 | |
| Short term receivables total | 2 151.86 | 963.81 | 437.38 | 329.21 | 1 755.58 |
| Other current investments | 22 444.51 | 22 063.74 | 15 835.03 | 14 854.95 | 13 106.37 |
| Cash and cash equivalents | 22 444.51 | 22 063.74 | 15 835.03 | 14 854.95 | 13 106.37 |
| Balance sheet total (assets) | 48 031.23 | 46 462.42 | 39 707.27 | 38 619.02 | 38 301.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 26 883.96 | 34 358.15 | 35 685.40 | 34 345.42 | 32 928.79 |
| Profit of the financial year | 7 474.19 | 1 327.25 | -1 339.98 | -1 416.63 | - 812.38 |
| Shareholders equity total | 34 558.15 | 35 885.40 | 34 545.42 | 33 128.79 | 32 316.41 |
| Non-current deferred tax liabilities | 882.17 | 1.10 | 77.46 | ||
| Non-current liabilities total | 882.17 | 1.10 | 77.46 | ||
| Current loans from credit institutions | 12 093.79 | 9 995.68 | 4 645.32 | 4 889.75 | 5 328.79 |
| Other non-interest bearing current liabilities | 497.12 | 580.24 | 516.54 | 600.48 | 579.02 |
| Current liabilities total | 12 590.92 | 10 575.92 | 5 161.86 | 5 490.23 | 5 907.80 |
| Balance sheet total (liabilities) | 48 031.23 | 46 462.42 | 39 707.27 | 38 619.02 | 38 301.68 |
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