Gerson Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38207245
Gersonsvej 7, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.00 | -9.00 | -6.00 | -9.00 | -10.38 |
| EBIT | -43.00 | -9.00 | -6.00 | -9.00 | -10.38 |
| Other financial income | 169.00 | 144.00 | 65.00 | 28.00 | 29.28 |
| Other financial expenses | -22.00 | -3.00 | -7.00 | -14.88 | |
| Net income from associates (fin.) | 976.00 | 4 111.00 | 88.00 | 238.51 | |
| Pre-tax profit | 126.00 | 1 089.00 | 4 167.00 | 100.00 | 242.54 |
| Income taxes | - 200.00 | ||||
| Net earnings | 126.00 | 889.00 | 4 167.00 | 100.00 | 242.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 843.00 | 5 954.00 | 6 042.00 | 6 280.59 | |
| Investments total | 1 843.00 | 5 954.00 | 6 042.00 | 6 280.59 | |
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 709.00 | 738.36 | |||
| Current other receivables | 1 806.00 | 616.00 | 681.00 | ||
| Current deferred tax assets | 39.00 | 133.00 | 149.00 | ||
| Short term receivables total | 1 806.00 | 616.00 | 720.00 | 842.00 | 887.36 |
| Cash and bank deposits | 23.00 | 4.00 | 4.00 | 4.00 | |
| Cash and cash equivalents | 23.00 | 4.00 | 4.00 | 4.00 | |
| Balance sheet total (assets) | 1 869.00 | 2 463.00 | 6 678.00 | 6 888.00 | 7 167.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 626.00 | 4 737.00 | 4 825.00 | 5 063.05 | |
| Retained earnings | 1 192.00 | 693.00 | -2 529.00 | 1 550.00 | 1 411.11 |
| Profit of the financial year | 126.00 | 889.00 | 4 167.00 | 100.00 | 242.54 |
| Shareholders equity total | 1 368.00 | 2 258.00 | 6 425.00 | 6 525.00 | 6 766.70 |
| Non-current deferred tax liabilities | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current trade creditors | 23.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 470.00 | 84.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 164.00 | 358.00 | 396.25 | |
| Current liabilities total | 501.00 | 5.00 | 253.00 | 363.00 | 401.25 |
| Balance sheet total (liabilities) | 1 869.00 | 2 463.00 | 6 678.00 | 6 888.00 | 7 167.95 |
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