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GERVIG HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 30899628
Højagervej 4, Hjulby 5800 Nyborg
Kamilla.gervig@gmail.com
tel: 51218107
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | |||
| Gross profit | -6.00 | -6.00 | -6.88 | -6.88 | -6.89 |
| EBIT | -6.00 | -6.00 | -6.88 | -6.88 | -6.89 |
| Other financial income | 5.00 | 5.00 | 4.20 | 3.13 | 3.42 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | 94.00 | 84.00 | 86.37 | 97.31 | 367.35 |
| Pre-tax profit | 93.00 | 83.00 | 83.70 | 93.57 | 363.87 |
| Net earnings | 93.00 | 83.00 | 83.70 | 93.57 | 363.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 688.00 | 682.00 | 678.42 | 775.73 | 1 093.08 |
| Investments total | 688.00 | 682.00 | 678.42 | 775.73 | 1 093.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.54 | 50.80 | 97.32 | ||
| Current other receivables | 143.00 | 112.00 | |||
| Short term receivables total | 143.00 | 112.00 | 104.54 | 50.80 | 97.32 |
| Cash and bank deposits | 6.00 | 0.39 | 6.89 | 6.87 | |
| Cash and cash equivalents | 6.00 | 0.39 | 6.89 | 6.87 | |
| Balance sheet total (assets) | 831.00 | 800.00 | 783.35 | 833.41 | 1 197.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 100.00 | 158.80 | ||
| Other reserves | 535.00 | 530.00 | 615.92 | 663.23 | |
| Retained earnings | -56.00 | -58.00 | -61.28 | -74.90 | 523.10 |
| Profit of the financial year | 93.00 | 83.00 | 83.70 | 93.57 | 363.87 |
| Shareholders equity total | 811.00 | 780.00 | 763.33 | 806.90 | 1 170.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.61 | 18.11 | 18.11 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 8.40 | 8.40 | 8.40 |
| Current liabilities total | 20.00 | 20.00 | 20.01 | 26.51 | 26.51 |
| Balance sheet total (liabilities) | 831.00 | 800.00 | 783.35 | 833.41 | 1 197.28 |
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