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Gerda E. Skov Holding ApS — Credit Rating and Financial Key Figures

CVR number: 35512632
Midtermolen 10, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-63.21-76.95-85.24-80.60- 131.62
EBIT-63.21-76.95-85.24-80.60- 131.62
Other financial income3 377.892 598.591 375.161 434.462 356.31
Other financial expenses-55.50-1 058.15-1 322.02-76.74-1 099.97
Pre-tax profit3 259.181 463.48-32.101 277.121 124.73
Income taxes- 657.91- 323.02- 276.83- 251.50
Net earnings2 601.271 140.46-32.101 000.29873.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.106 653.176 565.00
Current deferred tax assets12.57
Short term receivables total12.676 653.176 565.00
Other current investments23 802.799 675.579 642.7914 716.0016 245.66
Cash and bank deposits1 290.4615 649.9114 335.302 808.891 148.31
Cash and cash equivalents25 093.2525 325.4823 978.0917 524.8917 393.97
Balance sheet total (assets)25 093.2525 325.4823 990.7624 178.0623 958.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Shares repurchased1 000.001 000.001 000.001 082.971 000.00
Retained earnings21 187.9922 789.2622 929.7321 814.6621 814.94
Profit of the financial year2 601.271 140.46-32.101 000.29873.22
Shareholders equity total24 870.2625 010.7323 978.6323 978.9223 769.17
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating2.132.132.13
Short-term deferred tax liabilities210.85301.36189.1497.26
Other non-interest bearing current liabilities1.260.0082.55
Current liabilities total222.99314.7512.13199.14189.80
Balance sheet total (liabilities)25 093.2525 325.4823 990.7624 178.0623 958.97
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