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GERDES CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33066783
Drechselsgade 18, 2300 København S
jensgerdes@gmail.com
tel: 30118090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 093.64 | 1 228.08 | 1 240.03 | 581.27 | 696.62 |
| Employee benefit expenses | - 622.97 | - 695.02 | - 695.48 | - 746.15 | - 828.10 |
| Total depreciation | -4.30 | -6.44 | -6.44 | -6.44 | |
| EBIT | 470.67 | 528.77 | 538.10 | - 171.32 | - 137.92 |
| Other financial income | 1.34 | 22.37 | 30.61 | 36.81 | |
| Other financial expenses | -15.17 | -1.73 | -1.73 | ||
| Pre-tax profit | 455.50 | 528.38 | 560.47 | - 140.71 | - 102.84 |
| Income taxes | 8.39 | - 112.34 | - 127.55 | -0.13 | 31.20 |
| Net earnings | 463.89 | 416.04 | 432.93 | - 140.84 | -71.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.93 | 21.48 | 15.04 | 8.59 | |
| Tangible assets total | 27.93 | 21.48 | 15.04 | 8.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.81 | 144.00 | 313.88 | 253.53 | 225.00 |
| Current amounts owed by group member comp. | 293.67 | 407.24 | 568.05 | 559.86 | |
| Current other receivables | 3.00 | 19.12 | |||
| Current deferred tax assets | 8.39 | 30.34 | |||
| Short term receivables total | 293.20 | 437.67 | 721.11 | 824.58 | 834.30 |
| Cash and bank deposits | 128.66 | 295.82 | 603.52 | 60.12 | 46.05 |
| Cash and cash equivalents | 128.66 | 295.82 | 603.52 | 60.12 | 46.05 |
| Balance sheet total (assets) | 421.87 | 761.42 | 1 346.12 | 899.74 | 888.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 455.11 | 8.79 | 424.82 | 857.75 | 716.91 |
| Profit of the financial year | 463.89 | 416.04 | 432.93 | - 140.84 | -71.64 |
| Shareholders equity total | 88.78 | 504.82 | 937.75 | 796.91 | 725.27 |
| Provisions | 0.83 | 0.74 | 0.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.20 | 9.20 | |||
| Current owed to group member | 63.34 | ||||
| Short-term deferred tax liabilities | 108.80 | 127.64 | |||
| Other non-interest bearing current liabilities | 269.74 | 146.97 | 280.00 | 92.76 | 154.48 |
| Current liabilities total | 333.08 | 255.77 | 407.63 | 101.96 | 163.68 |
| Balance sheet total (liabilities) | 421.87 | 761.42 | 1 346.12 | 899.74 | 888.95 |
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