ARKITEKTFIRMAET GUNNER KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27521932
Skaldehøjvej 58, 8800 Viborg
gk@gunnerkristensen.dk
tel: 51217182
www.gunnerkristensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.41 | 2 007.99 | 1 202.16 | 99.70 | 1 317.71 |
| Employee benefit expenses | - 605.94 | - 747.32 | - 766.79 | - 853.03 | - 881.25 |
| Other operating expenses | -1.00 | -2.50 | -1.20 | -1.20 | |
| Total depreciation | -36.59 | -13.59 | |||
| EBIT | 343.87 | 1 244.58 | 434.17 | - 754.52 | 436.46 |
| Other financial income | 18.80 | 24.44 | 12.69 | 37.68 | 12.21 |
| Other financial expenses | -9.28 | -9.22 | -10.67 | -2.97 | -2.44 |
| Pre-tax profit | 353.40 | 1 259.80 | 436.19 | - 719.81 | 446.23 |
| Income taxes | -80.40 | - 280.58 | - 261.92 | ||
| Net earnings | 273.00 | 979.23 | 174.27 | - 719.81 | 446.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13.59 | ||||
| Tangible assets total | 13.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.98 | 205.43 | 360.13 | 238.11 | 192.99 |
| Current amounts owed by group member comp. | 439.84 | 318.44 | 252.70 | 168.76 | 268.32 |
| Prepayments and accrued income | 8.75 | 17.50 | 5.83 | ||
| Current other receivables | 270.94 | 283.58 | 302.08 | 45.64 | 112.44 |
| Current deferred tax assets | 159.47 | 161.84 | |||
| Short term receivables total | 1 061.23 | 969.30 | 923.66 | 470.02 | 579.59 |
| Cash and bank deposits | 1 004.88 | 1 759.51 | 968.47 | 225.55 | 240.31 |
| Cash and cash equivalents | 1 004.88 | 1 759.51 | 968.47 | 225.55 | 240.31 |
| Balance sheet total (assets) | 2 079.70 | 2 728.81 | 1 892.13 | 695.56 | 819.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 420.00 | 1 000.00 | 300.00 | 368.00 | |
| Retained earnings | 703.55 | -23.45 | 655.77 | 830.05 | - 257.77 |
| Profit of the financial year | 273.00 | 979.23 | 174.27 | - 719.81 | 446.23 |
| Shareholders equity total | 1 521.55 | 2 080.77 | 1 255.05 | 235.24 | 681.46 |
| Non-current deferred tax liabilities | 87.64 | 282.96 | 100.07 | ||
| Non-current liabilities total | 87.64 | 282.96 | 100.07 | ||
| Current owed to participating | 5.00 | 12.50 | 25.15 | 9.18 | 2.01 |
| Short-term deferred tax liabilities | 209.18 | 87.64 | 282.96 | 100.07 | |
| Other non-interest bearing current liabilities | 256.33 | 264.94 | 228.91 | 351.07 | 136.42 |
| Current liabilities total | 470.51 | 365.08 | 537.02 | 460.33 | 138.43 |
| Balance sheet total (liabilities) | 2 079.70 | 2 728.81 | 1 892.13 | 695.56 | 819.89 |
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