Gjerløv Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39929236
Vigerslevvej 54 A, 2500 Valby
info@skraedderinden.dk
tel: 49404352
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | -3.00 | -9.00 | -3.20 |
| Gross profit | -3.00 | -3.00 | -9.00 | -3.20 |
| EBIT | -3.00 | -3.00 | -9.00 | -3.20 |
| Other financial income | 1.00 | 0.23 | ||
| Other financial expenses | -2.00 | -3.00 | -2.00 | -2.52 |
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -5.00 | 45.00 | -11.00 | -5.49 |
| Income taxes | 1.00 | 1.00 | 2.00 | 2.02 |
| Net earnings | -4.00 | 46.00 | -9.00 | -3.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | ||
| Participating interests | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.00 | 18.00 | ||
| Current owed by particip. interest comp. | 3.00 | 3.39 | ||
| Current deferred tax assets | 1.00 | 1.00 | 7.00 | 5.10 |
| Short term receivables total | 18.00 | 19.00 | 10.00 | 8.49 |
| Cash and bank deposits | 1.00 | 39.00 | 24.00 | 17.48 |
| Cash and cash equivalents | 1.00 | 39.00 | 24.00 | 17.48 |
| Balance sheet total (assets) | 69.00 | 108.00 | 84.00 | 75.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 41.00 | 40.00 |
| Other reserves | 40.00 | |||
| Retained earnings | -44.00 | 2.00 | -6.73 | |
| Profit of the financial year | -4.00 | 46.00 | -9.00 | -3.47 |
| Shareholders equity total | -3.00 | 43.00 | 34.00 | 29.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to participating | 52.00 | 45.00 | 47.00 | 43.68 |
| Short-term deferred tax liabilities | 17.00 | |||
| Other non-interest bearing current liabilities | 17.00 | |||
| Current liabilities total | 72.00 | 65.00 | 50.00 | 46.18 |
| Balance sheet total (liabilities) | 69.00 | 108.00 | 84.00 | 75.97 |
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