REGISTRERET REVISIONSANPARTSHOLDINGSELSKAB GERT ANDERSEN ApS
CVR number: 26457416
Ravnsøvej 52, 8240 Risskov
tel: 70254710
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 601.34 | 301.07 | 617.01 | 482.29 | 524.53 |
| External services | -3.13 | -3.25 | -3.37 | -11.63 | -8.44 |
| Gross profit | 598.21 | 297.82 | 613.63 | 470.66 | 516.09 |
| EBIT | 598.21 | 297.82 | 613.63 | 470.66 | 516.09 |
| Other financial income | 13.51 | 28.55 | 20.64 | 94.53 | 54.96 |
| Other financial expenses | -48.87 | -3.41 | -1.88 | -7.08 | -54.92 |
| Pre-tax profit | 562.86 | 322.96 | 632.40 | 558.11 | 516.13 |
| Income taxes | 0.00 | 0.00 | -8.01 | 4.02 | |
| Net earnings | 562.86 | 322.96 | 632.40 | 550.10 | 520.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 866.48 | 567.55 | 1 335.07 | 753.28 | 792.41 |
| Investments total | 866.48 | 567.55 | 1 335.07 | 753.28 | 792.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.01 | 0.63 | 0.45 | 214.05 | 148.37 |
| Short term receivables total | 23.01 | 0.63 | 0.45 | 214.05 | 148.37 |
| Other current investments | 117.81 | 134.87 | 147.42 | 229.12 | 207.56 |
| Cash and bank deposits | 219.77 | 596.69 | 204.20 | 798.80 | 1 052.55 |
| Cash and cash equivalents | 337.58 | 731.56 | 351.62 | 1 027.91 | 1 260.11 |
| Balance sheet total (assets) | 1 227.08 | 1 299.74 | 1 687.14 | 1 995.25 | 2 200.88 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 300.00 | 400.00 |
| Other reserves | 265.15 | 245.74 | 77.31 | 128.36 | |
| Retained earnings | 21.87 | 599.87 | 427.09 | 927.93 | 1 026.98 |
| Profit of the financial year | 562.86 | 322.96 | 632.40 | 550.10 | 520.14 |
| Shareholders equity total | 1 224.87 | 1 297.84 | 1 680.23 | 1 980.34 | 2 200.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.21 | 1.90 | 6.90 | 6.90 | 0.40 |
| Short-term deferred tax liabilities | 8.01 | ||||
| Current liabilities total | 2.21 | 1.90 | 6.90 | 14.91 | 0.40 |
| Balance sheet total (liabilities) | 1 227.08 | 1 299.74 | 1 687.14 | 1 995.25 | 2 200.88 |
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