REGISTRERET REVISIONSANPARTSHOLDINGSELSKAB GERT ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26457416
Ravnsøvej 52, 8240 Risskov
tel: 70254710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 617.01 | 482.29 | 524.53 | 465.92 | 536.88 |
| External services | -3.37 | -11.63 | -8.44 | -8.89 | -9.55 |
| Gross profit | 613.63 | 470.66 | 516.09 | 457.03 | 527.33 |
| EBIT | 613.63 | 470.66 | 516.09 | 457.03 | 527.33 |
| Other financial income | 20.64 | 94.53 | 54.96 | 34.63 | 52.52 |
| Other financial expenses | -1.88 | -7.08 | -54.92 | -7.96 | -3.18 |
| Pre-tax profit | 632.40 | 558.11 | 516.13 | 483.69 | 576.66 |
| Income taxes | 0.00 | -8.01 | 4.02 | -2.10 | -8.51 |
| Net earnings | 632.40 | 550.10 | 520.14 | 481.59 | 568.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 335.07 | 753.28 | 792.41 | 706.82 | 762.74 |
| Investments total | 1 335.07 | 753.28 | 792.41 | 706.82 | 762.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.45 | 214.05 | 148.37 | 78.96 | 0.98 |
| Short term receivables total | 0.45 | 214.05 | 148.37 | 78.96 | 0.98 |
| Other current investments | 147.42 | 229.12 | 207.56 | 201.60 | 215.21 |
| Cash and bank deposits | 204.20 | 798.80 | 1 052.55 | 1 297.21 | 1 480.46 |
| Cash and cash equivalents | 351.62 | 1 027.91 | 1 260.11 | 1 498.80 | 1 695.67 |
| Balance sheet total (assets) | 1 687.14 | 1 995.25 | 2 200.88 | 2 284.59 | 2 459.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 300.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 245.74 | 77.31 | 128.36 | 42.77 | 98.69 |
| Retained earnings | 427.09 | 927.93 | 1 026.98 | 1 232.71 | 1 258.38 |
| Profit of the financial year | 632.40 | 550.10 | 520.14 | 481.59 | 568.16 |
| Shareholders equity total | 1 680.23 | 1 980.34 | 2 200.48 | 2 282.07 | 2 450.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.90 | 6.90 | 0.40 | 0.40 | 0.40 |
| Short-term deferred tax liabilities | 8.01 | 2.11 | 8.75 | ||
| Current liabilities total | 6.90 | 14.91 | 0.40 | 2.51 | 9.15 |
| Balance sheet total (liabilities) | 1 687.14 | 1 995.25 | 2 200.88 | 2 284.59 | 2 459.38 |
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