J. GULLANDER ApS — Credit Rating and Financial Key Figures
CVR number: 78525215
Syvendehusvej 30, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.54 | 144.54 | 36.37 | 13.66 | 40.76 |
| Employee benefit expenses | - 131.00 | - 131.00 | -52.26 | -43.02 | -44.52 |
| EBIT | -24.46 | 13.54 | -15.89 | -29.36 | -3.75 |
| Other financial income | 38.00 | 21.00 | 15.82 | 12.47 | 50.32 |
| Other financial expenses | -0.49 | -0.46 | -0.39 | ||
| Pre-tax profit | 13.54 | 34.54 | -0.56 | -17.35 | 46.18 |
| Income taxes | -4.00 | -8.00 | -0.11 | 3.66 | -10.40 |
| Net earnings | 9.54 | 26.54 | -0.67 | -13.69 | 35.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.00 | ||||
| Inventories total | 11.00 | ||||
| Current trade debtors | 1.00 | 30.00 | 16.21 | 0.77 | |
| Prepayments and accrued income | 3.00 | 3.00 | 7.29 | 6.63 | 8.99 |
| Current other receivables | 2.00 | 4.00 | 3.96 | ||
| Current deferred tax assets | 25.00 | 18.00 | 8.47 | 6.90 | |
| Short term receivables total | 31.00 | 55.00 | 31.97 | 14.31 | 12.95 |
| Other current investments | 744.00 | 632.00 | 542.41 | 452.88 | 390.85 |
| Cash and bank deposits | 83.00 | 120.00 | 98.35 | 78.96 | 72.45 |
| Cash and cash equivalents | 827.00 | 752.00 | 640.76 | 531.84 | 463.30 |
| Balance sheet total (assets) | 869.00 | 807.00 | 672.73 | 546.15 | 476.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.00 | 106.00 | 108.00 | 110.00 | 113.00 |
| Retained earnings | 507.46 | 411.46 | 329.83 | 140.33 | 13.63 |
| Profit of the financial year | 9.54 | 26.54 | -0.67 | -13.69 | 35.78 |
| Shareholders equity total | 820.00 | 744.00 | 637.16 | 436.64 | 362.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 24.00 | 8.51 | 0.38 | |
| Short-term deferred tax liabilities | 4.49 | ||||
| Other non-interest bearing current liabilities | 41.00 | 39.00 | 27.06 | 109.13 | 109.35 |
| Current liabilities total | 49.00 | 63.00 | 35.56 | 109.51 | 113.84 |
| Balance sheet total (liabilities) | 869.00 | 807.00 | 672.73 | 546.15 | 476.25 |
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