Gjessinggaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38017470
Udbyhøjvej 496 B, Tvede 8930 Randers NØ
peterbernstorff@gjessinggaard.dk
tel: 86442020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -44.76 | ||||
| Gross profit | 148.24 | 148.52 | -44.76 | -34.25 | -47.88 |
| EBIT | 148.24 | 148.52 | -44.76 | -34.25 | -47.88 |
| Other financial income | 479.75 | 841.22 | 525.05 | 723.70 | 374.63 |
| Other financial expenses | -29.07 | -16.21 | - 267.34 | - 239.41 | - 388.74 |
| Pre-tax profit | 598.91 | 973.53 | 212.95 | 450.04 | -62.00 |
| Income taxes | - 131.74 | - 227.12 | -23.74 | - 123.26 | 3.09 |
| Net earnings | 467.17 | 746.41 | 189.21 | 326.78 | -58.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 781.27 | 5 908.12 | 6 056.92 | 6 699.79 | 6 948.93 |
| Current deferred tax assets | 74.97 | ||||
| Short term receivables total | 4 781.27 | 5 908.12 | 6 056.92 | 6 699.79 | 7 023.90 |
| Other current investments | 5 201.61 | 4 337.58 | 3 587.39 | 4 997.91 | 4 620.31 |
| Cash and bank deposits | 856.38 | 1 081.14 | 1 888.33 | 0.57 | 0.61 |
| Cash and cash equivalents | 6 057.99 | 5 418.72 | 5 475.72 | 4 998.48 | 4 620.92 |
| Balance sheet total (assets) | 10 839.26 | 11 326.84 | 11 532.64 | 11 698.26 | 11 644.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 72.00 | 72.00 | 72.00 | 72.00 | 72.00 |
| Retained earnings | 9 799.06 | 10 266.23 | 11 012.64 | 11 201.85 | 11 475.32 |
| Profit of the financial year | 467.17 | 746.41 | 189.21 | 326.78 | -58.91 |
| Shareholders equity total | 10 338.23 | 11 084.64 | 11 273.85 | 11 600.64 | 11 488.41 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.29 | 3.76 | |||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 399.49 | 6.76 | 6.94 | 29.10 | |
| Short-term deferred tax liabilities | 84.54 | 218.44 | 6.29 | 64.92 | |
| Other non-interest bearing current liabilities | 228.57 | 9.42 | 106.56 | ||
| Current liabilities total | 501.03 | 242.20 | 258.79 | 97.63 | 156.41 |
| Balance sheet total (liabilities) | 10 839.26 | 11 326.84 | 11 532.64 | 11 698.26 | 11 644.83 |
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