KOMPLEMENTARSELSKABET GERDSHAGEN VII ApS — Credit Rating and Financial Key Figures
CVR number: 28994001
Merkurvej 1 K, 7400 Herning
tel: 70117500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.28 | -4.03 | -2.92 | -5.66 | -1.79 |
EBIT | -3.28 | -4.03 | -2.92 | -5.66 | -1.79 |
Other financial income | 11.45 | 11.50 | 11.95 | 12.40 | 12.71 |
Other financial expenses | -0.00 | -0.09 | -0.09 | -0.06 | -0.21 |
Pre-tax profit | 8.17 | 7.38 | 8.95 | 6.68 | 10.71 |
Income taxes | -0.09 | -1.63 | -1.98 | -1.47 | -2.40 |
Net earnings | 8.09 | 5.75 | 6.97 | 5.21 | 8.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-curr. owed by group member comp. | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Inventories total | |||||
Current other receivables | 43.09 | 48.76 | 58.52 | 62.34 | 68.89 |
Current deferred tax assets | 1.28 | ||||
Short term receivables total | 43.09 | 48.76 | 58.52 | 62.34 | 70.17 |
Balance sheet total (assets) | 168.09 | 173.76 | 183.52 | 187.34 | 195.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 17.32 | 25.42 | 31.17 | 36.97 | 42.17 |
Profit of the financial year | 8.09 | 5.75 | 6.97 | 5.21 | 8.32 |
Shareholders equity total | 150.41 | 156.17 | 163.14 | 167.18 | 175.49 |
Non-current liabilities total | |||||
Current trade creditors | 15.96 | 15.96 | 17.96 | 17.96 | 17.27 |
Short-term deferred tax liabilities | 1.72 | 1.63 | 2.42 | 2.19 | 2.41 |
Current liabilities total | 17.68 | 17.59 | 20.38 | 20.15 | 19.68 |
Balance sheet total (liabilities) | 168.09 | 173.76 | 183.52 | 187.34 | 195.17 |
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