Gjerløv Bilhandel ApS
CVR number: 37156493
Raasigvangen 3, 3550 Slangerup
gjerlov@get2net.dk
tel: 40517302
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 255.16 | 353.16 | |||
| External services | - 340.71 | - 329.44 | |||
| Gross profit | -85.55 | 23.71 | 19.00 | - 123.60 | - 164.09 |
| EBIT | -85.55 | 23.71 | 19.00 | - 123.60 | - 164.09 |
| Other financial income | 55.75 | 83.41 | 115.00 | 9.32 | 10.00 |
| Other financial expenses | -95.40 | -58.24 | -51.00 | -0.49 | |
| Pre-tax profit | - 125.20 | 48.88 | 83.00 | - 114.77 | - 154.09 |
| Income taxes | 27.54 | -10.75 | -18.00 | ||
| Net earnings | -97.66 | 38.13 | 65.00 | - 114.77 | - 154.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 98.27 | ||||
| Deferred tax assets | 109.03 | ||||
| Long term receivables total | 109.03 | 98.27 | |||
| Raw materials and consumables | 589.00 | 420.00 | |||
| Finished products/goods | 900.00 | 820.80 | 0.76 | ||
| Inventories total | 900.00 | 820.80 | 0.76 | 589.00 | 420.00 |
| Current trade debtors | 15.32 | 0.03 | 38.98 | 80.26 | |
| Current other receivables | 29.50 | 17.39 | |||
| Current deferred tax assets | 0.08 | 79.86 | 79.86 | ||
| Short term receivables total | 15.32 | 0.11 | 148.35 | 177.51 | |
| Cash and bank deposits | 32.48 | 57.30 | 0.21 | 199.18 | 30.18 |
| Cash and cash equivalents | 32.48 | 57.30 | 0.21 | 199.18 | 30.18 |
| Balance sheet total (assets) | 1 041.51 | 991.70 | 1.08 | 936.53 | 627.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.05 | 50.00 | 55.00 |
| Share premium account | 1 088.25 | ||||
| Retained earnings | - 290.31 | - 387.97 | -65.28 | - 284.53 | - 399.30 |
| Profit of the financial year | -97.66 | 38.13 | 65.00 | - 114.77 | - 154.09 |
| Shareholders equity total | - 337.97 | - 299.84 | -0.23 | - 349.30 | 589.86 |
| Provisions | 12.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.83 | 13.83 | |||
| Current owed to participating | 1 362.23 | 1 238.29 | |||
| Other non-interest bearing current liabilities | 17.25 | 40.90 | 1.31 | 1 272.01 | 24.00 |
| Current liabilities total | 1 379.48 | 1 279.19 | 1.31 | 1 285.83 | 37.83 |
| Balance sheet total (liabilities) | 1 041.51 | 991.70 | 1.08 | 936.53 | 627.69 |
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