GUNNAR LINDSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28099320
Hjortevej 8, 7160 Tørring
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.26 | -11.85 | -11.36 | -10.79 | |
| Gross profit | -8.26 | -11.85 | -11.36 | -10.79 | -13.51 |
| EBIT | -8.26 | -11.85 | -11.36 | -10.79 | -13.51 |
| Other financial income | 143.13 | 17.06 | 128.04 | 161.07 | 159.73 |
| Other financial expenses | -22.80 | - 169.32 | -11.99 | -7.00 | -65.73 |
| Pre-tax profit | 112.07 | - 164.12 | 104.69 | 143.28 | 80.49 |
| Income taxes | -0.48 | -1.12 | |||
| Net earnings | 112.07 | - 164.12 | 104.69 | 142.81 | 79.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Tangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.62 | ||||
| Current deferred tax assets | 8.42 | 7.67 | 7.01 | 4.14 | |
| Short term receivables total | 8.42 | 7.67 | 7.01 | 4.14 | 2.62 |
| Other current investments | 1 016.97 | 750.26 | 1 001.15 | 428.07 | 414.71 |
| Cash and bank deposits | 18.82 | 145.85 | 12.30 | 125.18 | 220.04 |
| Cash and cash equivalents | 1 035.80 | 896.11 | 1 013.45 | 553.26 | 634.76 |
| Balance sheet total (assets) | 1 054.22 | 913.78 | 1 030.46 | 567.39 | 647.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 240.07 | 352.14 | 188.02 | 292.71 | 435.52 |
| Profit of the financial year | 112.07 | - 164.12 | 104.69 | 142.81 | 79.36 |
| Shareholders equity total | 477.14 | 313.02 | 417.71 | 560.52 | 639.88 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 569.71 | 593.88 | 605.87 | ||
| Other non-interest bearing current liabilities | 0.49 | 0.62 | |||
| Current liabilities total | 577.07 | 600.76 | 612.75 | 6.88 | 7.50 |
| Balance sheet total (liabilities) | 1 054.22 | 913.78 | 1 030.46 | 567.39 | 647.38 |
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