GUNNAR BENT GULDBRAND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25359186
Tværvej 7, 6880 Tarm
guldbrand@gg.dk

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
External services-9.57-11.00-15.09-8.95-11.96
Gross profit-9.57-11.00-15.09-8.95-11.96
EBIT-9.57-11.00-15.09-8.95-11.96
Other financial expenses-0.12-1.31-1.44
Reduction non-current investment assets- 200.00- 100.00
Pre-tax profit- 209.57- 111.00-15.21-10.26-13.40
Income taxes2.112.443.372.272.97
Net earnings- 207.45- 108.56-11.84-7.99-10.43

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable100.00
Long term receivables total100.00
Inventories total
Current amounts owed by group member comp.1.833.946.389.7512.01
Current deferred tax assets2.112.443.372.272.97
Short term receivables total3.946.389.7512.0114.98
Cash and bank deposits207.88196.88181.67171.41158.01
Cash and cash equivalents207.88196.88181.67171.41158.01
Balance sheet total (assets)311.82203.26191.42183.42172.99

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings392.28184.8276.2664.4256.42
Profit of the financial year- 207.45- 108.56-11.84-7.99-10.43
Shareholders equity total309.82201.26189.42181.42170.99
Non-current liabilities total
Current trade creditors2.002.002.002.002.00
Current liabilities total2.002.002.002.002.00
Balance sheet total (liabilities)311.82203.26191.42183.42172.99
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