CHRISTIAN GEHRT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31491290
Svanestien 25, Langesø 6430 Nordborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -8.00 | -5.00 | -5.05 |
| EBIT | -8.00 | -9.00 | -8.00 | -5.00 | -5.05 |
| Other financial income | 550.00 | 37.00 | 106.00 | 93.00 | 85.64 |
| Other financial expenses | -3.00 | - 200.00 | - 130.00 | -47.00 | -4.80 |
| Pre-tax profit | 539.00 | - 172.00 | -32.00 | 41.00 | 75.79 |
| Income taxes | - 120.00 | 33.00 | -26.00 | -15.00 | -0.06 |
| Net earnings | 419.00 | - 139.00 | -58.00 | 26.00 | 75.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 4.00 | 1 033.00 | 1 143.35 | |
| Current deferred tax assets | 37.00 | 15.00 | |||
| Short term receivables total | 41.00 | 19.00 | 1 033.00 | 1 143.35 | |
| Other current investments | 1 493.00 | 1 320.00 | 1 150.00 | 157.00 | 96.22 |
| Cash and bank deposits | 4.00 | 15.00 | 9.00 | 28.60 | |
| Cash and cash equivalents | 1 497.00 | 1 320.00 | 1 165.00 | 166.00 | 124.82 |
| Balance sheet total (assets) | 1 497.00 | 1 361.00 | 1 184.00 | 1 199.00 | 1 268.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 796.00 | 1 215.00 | 1 076.00 | 1 018.00 | 1 043.75 |
| Profit of the financial year | 419.00 | - 139.00 | -58.00 | 26.00 | 75.72 |
| Shareholders equity total | 1 340.00 | 1 201.00 | 1 143.00 | 1 169.00 | 1 244.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 4.00 | 3.00 | 4.00 | 6.00 | 5.00 |
| Current owed to participating | 18.70 | ||||
| Short-term deferred tax liabilities | 118.00 | ||||
| Other non-interest bearing current liabilities | 35.00 | 156.00 | 37.00 | 24.00 | |
| Current liabilities total | 157.00 | 160.00 | 41.00 | 30.00 | 23.70 |
| Balance sheet total (liabilities) | 1 497.00 | 1 361.00 | 1 184.00 | 1 199.00 | 1 268.17 |
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