CHRISTIAN GEHRT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31491290
Svanestien 25, Langesø 6430 Nordborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -8.00 | -9.00 | -8.00 | -5.86 |
| EBIT | -11.00 | -8.00 | -9.00 | -8.00 | -5.86 |
| Other financial income | 432.00 | 550.00 | 37.00 | 106.00 | 93.63 |
| Other financial expenses | -3.00 | - 200.00 | - 130.00 | -46.96 | |
| Pre-tax profit | 421.00 | 539.00 | - 172.00 | -32.00 | 40.82 |
| Income taxes | -53.00 | - 120.00 | 33.00 | -26.00 | -15.05 |
| Net earnings | 368.00 | 419.00 | - 139.00 | -58.00 | 25.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 4.00 | 4.00 | 1 032.79 | |
| Current deferred tax assets | 37.00 | 15.00 | |||
| Short term receivables total | 1.00 | 41.00 | 19.00 | 1 032.79 | |
| Other current investments | 1 019.00 | 1 493.00 | 1 320.00 | 1 150.00 | 156.76 |
| Cash and bank deposits | 4.00 | 15.00 | 8.61 | ||
| Cash and cash equivalents | 1 019.00 | 1 497.00 | 1 320.00 | 1 165.00 | 165.37 |
| Balance sheet total (assets) | 1 020.00 | 1 497.00 | 1 361.00 | 1 184.00 | 1 198.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 428.00 | 796.00 | 1 215.00 | 1 076.00 | 1 017.98 |
| Profit of the financial year | 368.00 | 419.00 | - 139.00 | -58.00 | 25.77 |
| Shareholders equity total | 921.00 | 1 340.00 | 1 201.00 | 1 143.00 | 1 168.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 1.00 | |||
| Current trade creditors | 6.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| Current owed to participating | 12.00 | ||||
| Short-term deferred tax liabilities | 51.00 | 118.00 | |||
| Other non-interest bearing current liabilities | 29.00 | 35.00 | 156.00 | 37.00 | 24.41 |
| Current liabilities total | 99.00 | 157.00 | 160.00 | 41.00 | 29.41 |
| Balance sheet total (liabilities) | 1 020.00 | 1 497.00 | 1 361.00 | 1 184.00 | 1 198.16 |
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