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GERT OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31609372
Tyttebærvej 10, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.41 | -6.64 | -12.02 | ||
| EBIT | -13.83 | -9.89 | -13.41 | -6.64 | -12.02 |
| Other financial income | 648.30 | 345.75 | 432.99 | 626.30 | 624.53 |
| Other financial expenses | -11.29 | - 951.01 | -0.15 | - 353.33 | |
| Pre-tax profit | 623.18 | - 615.15 | 419.43 | 619.67 | 259.18 |
| Income taxes | - 137.11 | 156.02 | - 104.84 | - 141.94 | -58.67 |
| Net earnings | 486.08 | - 459.13 | 314.60 | 477.73 | 200.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.34 | ||||
| Investments total | 121.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 58.95 | 137.69 | 39.41 | ||
| Current deferred tax assets | 232.91 | 127.59 | 78.64 | ||
| Short term receivables total | 232.91 | 186.54 | 137.69 | 118.05 | |
| Other current investments | 4 619.82 | 3 886.47 | 4 174.14 | 4 797.02 | 4 451.22 |
| Cash and bank deposits | 5.84 | 0.42 | 89.75 | 84.20 | 451.87 |
| Cash and cash equivalents | 4 625.66 | 3 886.89 | 4 263.89 | 4 881.22 | 4 903.09 |
| Balance sheet total (assets) | 4 747.00 | 4 119.80 | 4 450.43 | 5 018.91 | 5 021.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 664.08 | 4 150.15 | 3 691.02 | 4 005.62 | 4 483.35 |
| Profit of the financial year | 486.08 | - 459.13 | 314.60 | 477.73 | 200.51 |
| Shareholders equity total | 4 275.15 | 3 816.02 | 4 130.62 | 4 608.35 | 4 808.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 45.75 | 273.79 | 303.81 | 303.81 | 196.78 |
| Current owed to group member | 292.37 | ||||
| Short-term deferred tax liabilities | 119.06 | 90.75 | |||
| Other non-interest bearing current liabilities | 14.67 | 29.98 | 16.00 | 16.00 | 15.50 |
| Current liabilities total | 471.85 | 303.78 | 319.81 | 410.56 | 212.28 |
| Balance sheet total (liabilities) | 4 747.00 | 4 119.80 | 4 450.43 | 5 018.91 | 5 021.14 |
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