GUNNER BAK-NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29220050
Bruunsvej 6 B, 8800 Viborg
info@bak-nielsen.dk
tel: 22769895
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit49.6928.26175.1659.95-34.10
Employee benefit expenses-42.52-54.80-4.44
Total depreciation- 318.00-58.00
EBIT- 310.83-84.54170.7259.95-34.10
Other financial income7.377.109.948.599.61
Other financial expenses-21.93-20.23-17.38-17.89-15.35
Net income from associates (fin.)510.71- 402.28- 400.50- 325.53659.28
Pre-tax profit185.31- 499.94- 237.22- 274.88619.44
Income taxes14.3920.06-35.92-11.22-13.31
Net earnings199.71- 479.88- 273.14- 286.10606.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 300.001 300.001 300.001 330.001 280.00
Machinery and equipment104.1846.18
Tangible assets total1 404.181 346.181 300.001 330.001 280.00
Holdings in group member companies1 504.87702.47301.98375.97966.88
Investments total1 504.87702.47301.98375.97966.88
Long term receivables total
Finished products/goods379.15
Inventories total379.15
Current trade debtors9.389.389.389.389.38
Current amounts owed by group member comp.769.06755.11988.90672.42270.50
Prepayments and accrued income7.409.148.111.7913.94
Current other receivables36.030.003.660.20
Current deferred tax assets260.00276.1925.1016.0134.69
Short term receivables total1 045.841 085.851 031.48703.26328.71
Cash and bank deposits600.77185.09396.46327.55185.65
Cash and cash equivalents600.77185.09396.46327.55185.65
Balance sheet total (assets)4 555.673 319.603 029.922 736.783 140.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00
Other reserves1 424.88622.48221.98295.97886.88
Retained earnings1 374.982 377.082 297.701 950.57943.56
Profit of the financial year199.71- 479.88- 273.14- 286.10606.13
Shareholders equity total3 234.562 644.672 371.532 085.432 561.56
Provisions447.250.00
Non-current loans from credit institutions619.32590.52560.38530.03498.37
Non-current liabilities total619.32590.52560.38530.03498.37
Current loans from credit institutions29.1029.7030.4030.7031.70
Advances received6.006.006.00
Current trade creditors16.7922.3020.608.0022.08
Current owed to group member59.77
Short-term deferred tax liabilities123.6018.596.006.00
Other non-interest bearing current liabilities79.0526.4122.4116.8420.68
Current liabilities total254.5484.4098.00121.3180.46
Balance sheet total (liabilities)4 555.673 319.603 029.922 736.783 140.38
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