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J GERSTRØM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35868003
Savværksvej 2, Marie Magdalene 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.21 | -7.44 | -8.05 | -9.80 | -9.78 |
| EBIT | -8.21 | -7.44 | -8.05 | -9.80 | -9.78 |
| Other financial income | 2.50 | 2.27 | 2.27 | 11.38 | |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 1 344.09 | - 550.66 | 534.63 | 662.12 | 379.51 |
| Pre-tax profit | 1 335.87 | - 555.60 | 528.85 | 654.60 | 381.12 |
| Net earnings | 1 335.87 | - 555.60 | 528.85 | 654.60 | 381.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 727.39 | 2 176.73 | 2 711.36 | 3 373.49 | 3 752.99 |
| Investments total | 2 727.39 | 2 176.73 | 2 711.36 | 3 373.49 | 3 752.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.57 | 503.08 | 455.34 | 457.62 | 469.00 |
| Short term receivables total | 500.57 | 503.08 | 455.34 | 457.62 | 469.00 |
| Cash and bank deposits | 0.24 | 0.24 | 18.08 | 8.28 | 0.01 |
| Cash and cash equivalents | 0.24 | 0.24 | 18.08 | 8.28 | 0.01 |
| Balance sheet total (assets) | 3 228.20 | 2 680.04 | 3 184.79 | 3 839.39 | 4 222.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 816.78 | 3 152.65 | 2 597.06 | 3 125.90 | 3 780.50 |
| Profit of the financial year | 1 335.87 | - 555.60 | 528.85 | 654.60 | 381.12 |
| Shareholders equity total | 3 202.65 | 2 647.06 | 3 175.90 | 3 830.50 | 4 211.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 20.54 | 27.98 | 3.88 | 3.88 | 5.38 |
| Current liabilities total | 25.54 | 32.98 | 8.88 | 8.88 | 10.38 |
| Balance sheet total (liabilities) | 3 228.20 | 2 680.04 | 3 184.79 | 3 839.39 | 4 222.00 |
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