Gundesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38329979
Vejlevej 10, Klakring 7130 Juelsminde
Nielsgundesen@hotmail.com
tel: 20406364
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 315.39 | 64.09 | |||
| External services | -5.94 | -6.12 | |||
| Gross profit | -6.30 | -6.29 | -5.65 | 309.45 | 57.97 |
| EBIT | -6.30 | -6.29 | -5.65 | 309.45 | 57.97 |
| Other financial income | 43.55 | ||||
| Other financial expenses | -1.42 | -2.45 | -20.53 | -0.01 | -11.04 |
| Net income from associates (fin.) | 219.71 | 272.94 | 388.16 | ||
| Pre-tax profit | 211.99 | 264.19 | 361.98 | 309.44 | 90.47 |
| Net earnings | 211.99 | 264.19 | 361.98 | 309.44 | 90.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 599.50 | 692.44 | 910.60 | 975.99 | 840.07 |
| Investments total | 599.50 | 692.44 | 910.60 | 975.99 | 840.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 440.28 | 560.02 | 955.02 | 1 198.57 | |
| Short term receivables total | 440.28 | 560.02 | 955.02 | 1 198.57 | |
| Cash and bank deposits | 325.33 | 4.02 | 3.07 | 1.96 | |
| Cash and cash equivalents | 325.33 | 4.02 | 3.07 | 1.96 | |
| Balance sheet total (assets) | 924.83 | 1 132.71 | 1 474.64 | 1 934.08 | 2 040.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 449.50 | 522.44 | 760.60 | 825.99 | 690.07 |
| Retained earnings | 10.01 | 149.07 | 175.10 | 471.69 | 917.04 |
| Profit of the financial year | 211.99 | 264.19 | 361.98 | 309.44 | 90.47 |
| Shareholders equity total | 778.00 | 985.70 | 1 347.67 | 1 657.11 | 1 747.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | 100.06 | |||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 44.33 | 44.33 | 124.33 | 274.33 | 290.43 |
| Other non-interest bearing current liabilities | 2.50 | 2.63 | 2.63 | 0.14 | 0.08 |
| Current liabilities total | 146.83 | 147.02 | 126.96 | 276.97 | 293.01 |
| Balance sheet total (liabilities) | 924.83 | 1 132.71 | 1 474.64 | 1 934.08 | 2 040.60 |
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