KOMPLEMENTARSELSKABET GERDSHAGEN II ApS — Credit Rating and Financial Key Figures
CVR number: 28994214
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.48 | 0.49 | |||
| External services | -1.06 | -1.09 | |||
| Gross profit | -0.58 | -0.60 | -0.27 | -0.53 | -0.49 |
| EBIT | -0.58 | -0.60 | -0.27 | -0.53 | -0.49 |
| Other financial income | 1.60 | 1.66 | 1.73 | 1.76 | 1.88 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 1.02 | 1.05 | 1.46 | 1.24 | 1.37 |
| Income taxes | -0.22 | -0.23 | -0.59 | -0.45 | -0.48 |
| Net earnings | 0.79 | 0.82 | 0.87 | 0.79 | 0.89 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.79 | 16.79 | |||
| Current owed by particip. interest comp. | 26.91 | 26.84 | |||
| Current other receivables | 7.35 | 8.19 | 25.88 | ||
| Short term receivables total | 24.14 | 24.98 | 25.88 | 26.91 | 26.84 |
| Balance sheet total (assets) | 24.14 | 24.98 | 25.88 | 26.91 | 26.84 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.79 | 16.79 | 16.79 | 16.79 | 16.79 |
| Retained earnings | 5.57 | 6.37 | 7.19 | 8.06 | 8.85 |
| Profit of the financial year | 0.79 | 0.82 | 0.87 | 0.79 | 0.89 |
| Shareholders equity total | 23.16 | 23.98 | 24.85 | 25.64 | 26.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.22 | 0.23 | 0.25 | 0.27 | 0.30 |
| Other non-interest bearing current liabilities | 0.76 | 0.77 | 0.79 | 1.00 | |
| Current liabilities total | 0.98 | 1.00 | 1.03 | 1.27 | 0.30 |
| Balance sheet total (liabilities) | 24.14 | 24.98 | 25.88 | 26.91 | 26.84 |
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