N. S. Gundlev Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37558087
Uggeløse Bygade 120, 3540 Lynge
tel: 31585010
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.25 | -2.50 | -3.00 | |
| Gross profit | -2.25 | -2.50 | -3.00 | |
| EBIT | -2.25 | -2.50 | -3.00 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.29 | -0.15 | ||
| Income from other inv. held as non-curr. assets | 77.89 | |||
| Net income from associates (fin.) | -42.61 | -11.37 | -12.74 | |
| Pre-tax profit | 77.89 | -44.86 | -14.17 | -15.88 |
| Net earnings | 77.89 | -44.86 | -14.17 | -15.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 77.89 | 35.29 | 23.91 | |
| Investments total | 77.89 | 35.29 | 23.91 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.00 | |||
| Current owed by particip. interest comp. | 2.00 | 2.00 | ||
| Current deferred tax assets | 10.00 | 4.00 | ||
| Short term receivables total | 0.00 | 12.00 | 6.00 | |
| Balance sheet total (assets) | 77.89 | 35.29 | 35.91 | 6.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 33.04 | 33.04 | 33.04 |
| Retained earnings | -50.00 | 44.86 | -14.17 | |
| Profit of the financial year | 77.89 | -44.86 | -14.17 | -15.88 |
| Shareholders equity total | 77.89 | 33.04 | 18.87 | 2.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.25 | 2.50 | 3.00 | |
| Current owed to participating | 4.25 | |||
| Other non-interest bearing current liabilities | 10.29 | 0.01 | ||
| Current liabilities total | 2.25 | 17.04 | 3.01 | |
| Balance sheet total (liabilities) | 77.89 | 35.29 | 35.91 | 6.00 |
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