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GELLERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29636877
Ejbydalsvej 113, 2600 Glostrup
jimmigellert@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | -8.35 | -8.55 | -11.10 | -9.13 |
| EBIT | -9.61 | -8.35 | -8.55 | -11.10 | -9.13 |
| Other financial income | 7.88 | 7.73 | 4.62 | 4.23 | 7.50 |
| Other financial expenses | -2.41 | -3.15 | -3.14 | -2.80 | -3.17 |
| Net income from associates (fin.) | 36.80 | -3.40 | -26.40 | -5.63 | |
| Pre-tax profit | -4.14 | 33.03 | -10.48 | -36.07 | -10.43 |
| Income taxes | 7.94 | 2.15 | 1.09 | ||
| Net earnings | -4.14 | 33.03 | -2.54 | -33.92 | -9.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 56.80 | 53.40 | 21.37 | |
| Participating interests | 27.00 | ||||
| Investments total | 20.00 | 56.80 | 53.40 | 27.00 | 21.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 304.47 | 407.11 | 277.61 | 290.59 | 198.17 |
| Current other receivables | 19.71 | ||||
| Current deferred tax assets | 34.38 | 51.31 | |||
| Short term receivables total | 304.47 | 407.11 | 297.32 | 324.97 | 249.49 |
| Cash and bank deposits | 0.21 | 0.21 | 0.01 | 2.29 | 2.30 |
| Cash and cash equivalents | 0.21 | 0.21 | 0.01 | 2.29 | 2.30 |
| Balance sheet total (assets) | 324.68 | 464.12 | 350.73 | 354.25 | 273.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7.00 | ||||
| Retained earnings | 78.29 | 70.47 | 103.49 | 93.96 | 67.03 |
| Profit of the financial year | -4.14 | 33.03 | -2.54 | -33.92 | -9.34 |
| Shareholders equity total | 199.14 | 228.49 | 225.96 | 192.04 | 182.69 |
| Non-current owed to group member | 124.68 | 49.91 | |||
| Non-current other liabilities | 115.97 | 222.37 | 111.53 | ||
| Non-current deferred tax liabilities | 12.52 | 15.85 | |||
| Non-current liabilities total | 115.97 | 222.37 | 111.53 | 137.20 | 65.76 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 11.77 | 12.52 | |||
| Other non-interest bearing current liabilities | 0.57 | 4.25 | 4.25 | 4.25 | 3.18 |
| Current liabilities total | 9.57 | 13.25 | 13.25 | 25.02 | 24.70 |
| Balance sheet total (liabilities) | 324.68 | 464.12 | 350.73 | 354.25 | 273.15 |
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