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GERT NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20942630
Klostervej 35, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -19.00 | -17.00 | -11.00 | -11.59 |
| EBIT | -21.00 | -19.00 | -17.00 | -11.00 | -11.59 |
| Other financial income | 114.00 | 64.00 | 66.00 | 170.00 | 54.21 |
| Other financial expenses | -1.00 | - 243.00 | |||
| Pre-tax profit | 92.00 | - 198.00 | 49.00 | 159.00 | 42.62 |
| Income taxes | -21.00 | -2.00 | -9.24 | ||
| Net earnings | 71.00 | - 198.00 | 49.00 | 157.00 | 33.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 6.00 | 5.00 | 0.95 | |
| Short term receivables total | 13.00 | 6.00 | 5.00 | 0.95 | |
| Other current investments | 1 192.00 | 896.00 | 920.00 | 1 082.00 | 1 126.39 |
| Cash and bank deposits | 5.00 | 7.00 | 9.00 | 5.00 | 2.76 |
| Cash and cash equivalents | 1 197.00 | 903.00 | 929.00 | 1 087.00 | 1 129.15 |
| Balance sheet total (assets) | 1 197.00 | 916.00 | 935.00 | 1 092.00 | 1 130.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.00 | 27.00 | |||
| Retained earnings | 910.00 | 954.00 | 755.00 | 804.00 | 961.07 |
| Profit of the financial year | 71.00 | - 198.00 | 49.00 | 157.00 | 33.38 |
| Shareholders equity total | 1 173.00 | 908.00 | 929.00 | 1 086.00 | 1 119.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 12.00 | 2.00 | 4.40 | ||
| Current liabilities total | 24.00 | 8.00 | 6.00 | 6.00 | 10.65 |
| Balance sheet total (liabilities) | 1 197.00 | 916.00 | 935.00 | 1 092.00 | 1 130.10 |
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