GU Skandi A/S: Financial statements 2018
CVR: 89304717
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
GU Skandi A/S (CVR 89304717) has filed annual accounts for 2018. In 2018, the company reported a gross profit of DKK 7,571,114 and a net result of DKK 2,384,046 compared with DKK 2,648,721 the year before. That is a decrease of 3.1% compared with the year before. Equity in the 2018 report amounted to DKK 12,870,276. The solvency ratio was 70.9%.
- Gross Profit
- DKK 7,571,114
- Profit/Loss
- DKK 2,384,046
- Equity
- DKK 12,870,276
- Total Assets
- DKK 18,153,819
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | - | 7.6 mio. | 2.4 mio. | 12.9 mio. | - |
| 2017 | - | 7.8 mio. | 2.6 mio. | 13.1 mio. | 8 |
| 2016 | - | 7.8 mio. | 2.5 mio. | 12.9 mio. | 10 |
| 2015 | - | 8.3 mio. | 2.4 mio. | 10.5 mio. | 11 |
| 2014 | - | 6.8 mio. | 1.5 mio. | 10.3 mio. | 12 |
Official annual report
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As of September 13, 2018, AROS STATSAUTORISEREDE REVISORER I/S has been appointed auditor of GU Skandi A/S.
As of September 13, 2018, RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB has stepped down as auditor of GU Skandi A/S.
GU Skandi A/S has published its annual report for 2017. Gross profit came to DKK 7,810,695, and the net result was DKK 2,648,721.
About GU Skandi A/S
GU Skandi A/S is a Danish company of the type Aktieselskab based in Jyllinge, founded in 1980. The company is registered under the industry Engroshandel med træ og byggematerialer samt sanitetsartikler. The company was previously named SKANDI BESLAG A/S. The management consists of Henrik Robert Jensen. The board consists of Benny Lyshøj Christensen (chair), Michael Helmut Edler von Resch and Ole Nørgaard. The company is owned by Gretsch-Unitas GmBH. The company has 8 employees (2026). In 2025, the company reported a gross profit of DKK 5,527,693 and a net result of DKK 417,624 compared with DKK 381,082 the year before. Equity in the 2025 report amounted to DKK 12,195,841.