GUNDLACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21476641
Gavnøvænget 42, True 8381 Tilst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.19 | -27.29 | -98.87 | -34.02 | -20.13 |
| EBIT | -29.19 | -27.29 | -98.87 | -34.02 | -20.13 |
| Other financial income | 52.72 | 1 883.42 | 17.07 | 155.44 | 919.90 |
| Other financial expenses | - 508.48 | -0.11 | -2 142.52 | -6.22 | -0.00 |
| Pre-tax profit | - 484.95 | 1 856.03 | -2 224.32 | 115.20 | 899.77 |
| Income taxes | 106.69 | - 408.31 | 478.84 | -25.39 | - 197.93 |
| Net earnings | - 378.26 | 1 447.72 | -1 745.48 | 89.80 | 701.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 215.95 | 10 904.70 | 5 237.90 | 8 273.37 | 9 051.59 |
| Long term receivables total | 9 215.95 | 10 904.70 | 5 237.90 | 8 273.37 | 9 051.59 |
| Inventories total | |||||
| Current other receivables | 0.25 | 7.54 | |||
| Current deferred tax assets | 141.97 | 35.28 | 502.59 | 480.84 | 283.58 |
| Short term receivables total | 141.97 | 35.54 | 502.59 | 488.38 | 283.58 |
| Cash and bank deposits | 19.02 | 26.32 | 3 115.10 | 69.25 | 79.87 |
| Cash and cash equivalents | 19.02 | 26.32 | 3 115.10 | 69.25 | 79.87 |
| Balance sheet total (assets) | 9 376.95 | 10 966.55 | 8 855.59 | 8 831.00 | 9 415.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 9 435.86 | 8 944.60 | 10 277.92 | 8 414.64 | 8 382.45 |
| Profit of the financial year | - 378.26 | 1 447.72 | -1 745.48 | 89.80 | 701.84 |
| Shareholders equity total | 9 368.20 | 10 705.32 | 8 846.84 | 8 822.25 | 9 406.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | |
| Short-term deferred tax liabilities | 252.48 | ||||
| Other non-interest bearing current liabilities | 8.75 | ||||
| Current liabilities total | 8.75 | 261.23 | 8.75 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 9 376.95 | 10 966.55 | 8 855.59 | 8 831.00 | 9 415.03 |
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