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IT GEHRKE CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 30718488
Kaffevej 43, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.16 | ||||
| External services | -13.54 | -14.87 | -11.49 | -8.40 | -8.97 |
| Gross profit | -13.54 | -14.87 | -11.49 | -8.40 | 38.19 |
| EBIT | -13.54 | -14.87 | -11.49 | -8.40 | 38.19 |
| Other financial income | 6.95 | ||||
| Income from other inv. held as non-curr. assets | 27.33 | -35.22 | 16.68 | -1.74 | 5.45 |
| Pre-tax profit | 13.79 | -50.09 | 5.20 | -10.14 | 50.59 |
| Net earnings | 13.79 | -50.09 | 5.20 | -10.14 | 50.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 104.26 | ||||
| Long term receivables total | 104.26 | ||||
| Inventories total | |||||
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 0.10 | 0.68 | 0.38 | 0.15 | |
| Short term receivables total | 0.10 | 0.68 | 0.92 | 0.15 | |
| Other current investments | 362.44 | 318.02 | 334.71 | ||
| Cash and bank deposits | 54.55 | 48.30 | 37.20 | 241.90 | 109.89 |
| Cash and cash equivalents | 416.99 | 366.32 | 371.91 | 241.90 | 109.89 |
| Balance sheet total (assets) | 417.09 | 367.00 | 372.83 | 242.05 | 214.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Shares repurchased | 117.80 | 100.00 | |||
| Retained earnings | 278.30 | 292.09 | 124.20 | 127.19 | 16.80 |
| Profit of the financial year | 13.79 | -50.09 | 5.20 | -10.14 | 50.59 |
| Shareholders equity total | 417.09 | 367.00 | 372.20 | 242.05 | 207.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.63 | 0.78 | |||
| Other non-interest bearing current liabilities | 5.98 | ||||
| Current liabilities total | 0.63 | 6.76 | |||
| Balance sheet total (liabilities) | 417.09 | 367.00 | 372.83 | 242.05 | 214.15 |
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