ARKITEKTFIRMAET GUNNER KRISTENSEN ApS
CVR number: 27521932
Skaldehøjvej 58, 8800 Viborg
gk@gunnerkristensen.dk
tel: 51217182
www.gunnerkristensen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 564.67 | 987.41 | 2 007.99 | 1 202.16 | 99.70 |
| Employee benefit expenses | - 604.77 | - 605.94 | - 747.32 | - 766.79 | - 853.03 |
| Other operating expenses | -71.62 | -1.00 | -2.50 | -1.20 | -1.20 |
| Total depreciation | -46.19 | -36.59 | -13.59 | ||
| EBIT | 842.08 | 343.87 | 1 244.58 | 434.17 | - 754.52 |
| Other financial income | 5.37 | 18.80 | 24.44 | 12.69 | 37.68 |
| Other financial expenses | -18.61 | -9.28 | -9.22 | -10.67 | -2.97 |
| Pre-tax profit | 828.84 | 353.40 | 1 259.80 | 436.19 | - 719.81 |
| Income taxes | - 185.56 | -80.40 | - 280.58 | - 261.92 | |
| Net earnings | 643.29 | 273.00 | 979.23 | 174.27 | - 719.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50.18 | 13.59 | |||
| Tangible assets total | 50.18 | 13.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.55 | 190.98 | 205.43 | 360.13 | 238.11 |
| Current amounts owed by group member comp. | 210.33 | 439.84 | 318.44 | 252.70 | 168.76 |
| Prepayments and accrued income | 8.75 | 17.50 | |||
| Current other receivables | 270.94 | 283.58 | 302.08 | 45.64 | |
| Current deferred tax assets | 152.23 | 159.47 | 161.84 | ||
| Short term receivables total | 570.11 | 1 061.23 | 969.30 | 923.66 | 470.02 |
| Cash and bank deposits | 1 269.06 | 1 004.88 | 1 759.51 | 968.47 | 225.55 |
| Cash and cash equivalents | 1 269.06 | 1 004.88 | 1 759.51 | 968.47 | 225.55 |
| Balance sheet total (assets) | 1 889.35 | 2 079.70 | 2 728.81 | 1 892.13 | 695.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 211.00 | 420.00 | 1 000.00 | 300.00 | |
| Retained earnings | 480.26 | 703.55 | -23.45 | 655.77 | 830.05 |
| Profit of the financial year | 643.29 | 273.00 | 979.23 | 174.27 | - 719.81 |
| Shareholders equity total | 1 459.55 | 1 521.55 | 2 080.77 | 1 255.05 | 235.24 |
| Non-current deferred tax liabilities | 209.18 | 87.64 | 282.96 | 100.07 | |
| Non-current liabilities total | 209.18 | 87.64 | 282.96 | 100.07 | |
| Current owed to participating | 5.00 | 12.50 | 25.15 | 9.18 | |
| Short-term deferred tax liabilities | 66.76 | 209.18 | 87.64 | 282.96 | 100.07 |
| Other non-interest bearing current liabilities | 153.85 | 256.33 | 264.94 | 228.91 | 351.07 |
| Current liabilities total | 220.62 | 470.51 | 365.08 | 537.02 | 460.33 |
| Balance sheet total (liabilities) | 1 889.35 | 2 079.70 | 2 728.81 | 1 892.13 | 695.56 |
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