Gunner Seker Transport IVS — Credit Rating and Financial Key Figures
CVR number: 37798924
Banestrøget 25, Høje Taastrup 2630 Taastrup
gunnerseker@yahoo.dk
tel: 28296280
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 231.78 | 408.72 | 405.37 | -49.66 |
| Employee benefit expenses | - 259.14 | - 325.68 | - 399.69 | - 107.90 |
| Total depreciation | - 104.10 | |||
| EBIT | -27.36 | 83.04 | 5.68 | - 261.66 |
| Other financial income | 0.24 | |||
| Other financial expenses | -1.95 | -4.12 | -0.92 | -0.79 |
| Pre-tax profit | -29.07 | 78.92 | 4.77 | - 262.46 |
| Income taxes | -12.61 | |||
| Net earnings | -29.07 | 66.31 | 4.77 | - 262.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.10 | |||
| Tangible assets total | 56.10 | |||
| Investments total | ||||
| Non-current other receivables | 48.00 | |||
| Long term receivables total | 48.00 | |||
| Inventories total | ||||
| Current trade debtors | 69.88 | 70.02 | 83.71 | |
| Short term receivables total | 69.88 | 70.02 | 83.71 | |
| Cash and bank deposits | 12.99 | 96.34 | 10.31 | |
| Cash and cash equivalents | 12.99 | 96.34 | 10.31 | |
| Balance sheet total (assets) | 69.88 | 83.00 | 284.15 | 10.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | -29.07 | 66.31 | ||
| Retained earnings | 29.07 | -95.38 | 37.24 | 42.01 |
| Profit of the financial year | -29.07 | 66.31 | 4.77 | - 262.46 |
| Shareholders equity total | -27.07 | 39.24 | 44.01 | - 218.44 |
| Provisions | 0.00 | |||
| Non-current deferred tax liabilities | 12.61 | |||
| Non-current liabilities total | 12.61 | |||
| Current loans from credit institutions | 5.04 | |||
| Current trade creditors | 13.16 | 4.65 | 17.31 | |
| Current owed to participating | 2.82 | 118.88 | 216.15 | |
| Short-term deferred tax liabilities | 12.61 | 12.61 | ||
| Other non-interest bearing current liabilities | 78.74 | 23.68 | 91.35 | |
| Current liabilities total | 96.95 | 31.15 | 240.14 | 228.75 |
| Balance sheet total (liabilities) | 69.88 | 83.00 | 284.15 | 10.31 |
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