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GERD GRIB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26876389
Sophielund 89, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.89 | -38.10 | -32.38 | -30.67 | -41.36 |
| Gross profit | -37.89 | -38.10 | -32.38 | -30.67 | -41.36 |
| EBIT | -37.89 | -38.10 | -32.38 | -30.67 | -41.36 |
| Other financial income | 421.97 | 272.16 | 137.18 | 160.03 | 124.10 |
| Other financial expenses | -24.73 | - 532.24 | -24.10 | -0.71 | -84.88 |
| Pre-tax profit | 359.35 | - 298.18 | 80.69 | 128.65 | -2.14 |
| Income taxes | -76.60 | 65.59 | -65.59 | ||
| Net earnings | 282.75 | - 232.58 | 15.10 | 128.65 | -2.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 93.98 | 53.31 | 44.79 | 35.77 | |
| Short term receivables total | 93.98 | 53.31 | 44.79 | 35.77 | |
| Other current investments | 2 590.54 | 2 086.98 | 1 440.44 | 1 479.14 | 1 484.80 |
| Cash and bank deposits | 17.10 | 16.70 | 46.14 | 63.79 | 2.33 |
| Cash and cash equivalents | 2 607.64 | 2 103.68 | 1 486.58 | 1 542.93 | 1 487.13 |
| Balance sheet total (assets) | 2 607.64 | 2 197.66 | 1 539.89 | 1 587.71 | 1 522.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Retained earnings | 1 209.93 | 1 378.28 | 1 027.89 | 920.99 | 982.14 |
| Profit of the financial year | 282.75 | - 232.58 | 15.10 | 128.65 | -2.14 |
| Shareholders equity total | 1 730.68 | 1 385.10 | 1 285.79 | 1 296.64 | 1 172.50 |
| Non-current deferred tax liabilities | 76.60 | ||||
| Non-current liabilities total | 76.60 | ||||
| Current trade creditors | 20.50 | 21.13 | 22.60 | 24.10 | 25.30 |
| Short-term deferred tax liabilities | 76.60 | ||||
| Other non-interest bearing current liabilities | 779.86 | 714.83 | 231.50 | 266.98 | 325.10 |
| Current liabilities total | 800.36 | 812.56 | 254.10 | 291.07 | 350.40 |
| Balance sheet total (liabilities) | 2 607.64 | 2 197.66 | 1 539.89 | 1 587.71 | 1 522.90 |
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