Gunilslund 78 ApS — Credit Rating and Financial Key Figures
CVR number: 42067911
Gunilslund 78, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.69 | -6.50 | -6.56 | -6.56 |
| EBIT | -6.50 | -6.69 | -6.50 | -6.56 | -6.56 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -9.29 | -12.85 | -13.38 | -7.63 | -14.80 |
| Net income from associates (fin.) | 938.12 | 142.85 | 779.85 | 108.75 | 132.21 |
| Pre-tax profit | 922.33 | 123.31 | 759.97 | 94.56 | 110.87 |
| Net earnings | 922.33 | 123.31 | 759.97 | 94.56 | 110.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 756.58 | 5 902.72 | 6 682.57 | 6 791.32 | 6 923.53 |
| Investments total | 5 756.58 | 5 902.72 | 6 682.57 | 6 791.32 | 6 923.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.81 | 4.28 | |||
| Cash and cash equivalents | 5.81 | 4.28 | |||
| Balance sheet total (assets) | 5 756.58 | 5 902.72 | 6 682.57 | 6 797.14 | 6 927.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 944.58 | 4 087.43 | 4 867.29 | 4 976.04 | 5 108.24 |
| Retained earnings | 414.91 | 1 194.40 | 537.85 | 1 189.08 | 1 151.43 |
| Profit of the financial year | 922.33 | 123.31 | 759.97 | 94.56 | 110.87 |
| Shareholders equity total | 5 321.83 | 5 445.14 | 6 205.11 | 6 299.67 | 6 410.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 428.26 | 451.08 | 470.96 | 490.96 | 510.76 |
| Current liabilities total | 434.76 | 457.58 | 477.46 | 497.46 | 517.26 |
| Balance sheet total (liabilities) | 5 756.58 | 5 902.72 | 6 682.57 | 6 797.14 | 6 927.81 |
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