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GERRITA ApS — Credit Rating and Financial Key Figures
CVR number: 20933887
Bøgebakken 27, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.40 | 94.82 | 113.55 | 133.35 | 176.14 |
| Employee benefit expenses | - 286.36 | -12.42 | -8.00 | -40.20 | - 121.26 |
| EBIT | 58.04 | 82.40 | 105.55 | 93.16 | 54.88 |
| Other financial income | 0.01 | ||||
| Other financial expenses | 29.50 | -3.13 | -0.75 | -1.16 | -0.05 |
| Net income from associates (fin.) | -0.73 | -3.31 | |||
| Pre-tax profit | 86.81 | 75.97 | 104.79 | 92.17 | 54.83 |
| Income taxes | -10.90 | -17.86 | -24.24 | -20.68 | -12.14 |
| Net earnings | 75.91 | 58.11 | 80.55 | 71.49 | 42.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 202.76 | 199.45 | |||
| Investments total | 202.76 | 199.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 65.67 | 111.52 | 137.78 | |
| Prepayments and accrued income | 4.03 | 3.36 | 5.56 | 4.66 | 3.99 |
| Current other receivables | 94.58 | 69.71 | 8.39 | 2.00 | 0.29 |
| Current deferred tax assets | 6.00 | 12.00 | 14.00 | 7.86 | |
| Short term receivables total | 104.61 | 92.57 | 93.62 | 118.18 | 149.92 |
| Cash and bank deposits | 15.05 | 15.95 | 48.36 | 71.39 | 78.04 |
| Cash and cash equivalents | 15.05 | 15.95 | 48.36 | 71.39 | 78.04 |
| Balance sheet total (assets) | 322.42 | 307.97 | 141.98 | 189.57 | 227.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 3.49 | ||||
| Retained earnings | - 337.41 | - 258.01 | - 199.90 | - 119.35 | -47.86 |
| Profit of the financial year | 75.91 | 58.11 | 80.55 | 71.49 | 42.69 |
| Shareholders equity total | -58.01 | 0.10 | 80.65 | 152.14 | 194.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | ||||
| Current owed to participating | 111.85 | 39.92 | 13.32 | 2.50 | 9.58 |
| Current owed to group member | 207.56 | 203.51 | |||
| Short-term deferred tax liabilities | 3.12 | 17.65 | 24.24 | 0.68 | |
| Other non-interest bearing current liabilities | 57.89 | 46.78 | 23.76 | 34.25 | 17.06 |
| Current liabilities total | 380.43 | 307.86 | 61.33 | 37.43 | 33.13 |
| Balance sheet total (liabilities) | 322.42 | 307.97 | 141.98 | 189.57 | 227.96 |
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