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GERBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33960247
Kai Hoffmanns Alle 9, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.31 | -8.95 | -7.19 | -6.72 |
| Gross profit | -5.00 | -5.31 | -8.95 | -7.19 | -6.72 |
| EBIT | -5.00 | -5.31 | -8.95 | -7.19 | -6.72 |
| Other financial expenses | -0.01 | -0.65 | -12.59 | -0.07 | -0.05 |
| Net income from associates (fin.) | 5.72 | ||||
| Pre-tax profit | -5.01 | -5.96 | -21.54 | -7.25 | -1.05 |
| Income taxes | 1.60 | 1.49 | |||
| Net earnings | -5.01 | -5.96 | -21.54 | -5.66 | 0.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.72 | ||||
| Investments total | 5.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.70 | 75.46 | 67.62 | 61.62 | 57.84 |
| Current deferred tax assets | 2.00 | 2.00 | 1.60 | 1.49 | |
| Short term receivables total | 82.70 | 77.46 | 67.62 | 63.22 | 59.33 |
| Cash and bank deposits | 0.50 | ||||
| Cash and cash equivalents | 0.50 | ||||
| Balance sheet total (assets) | 83.20 | 77.46 | 67.62 | 63.22 | 65.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 108.67 | - 113.68 | - 119.64 | - 141.18 | - 146.83 |
| Profit of the financial year | -5.01 | -5.96 | -21.54 | -5.66 | 0.44 |
| Shareholders equity total | -33.68 | -39.64 | -61.18 | -66.84 | -66.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.44 | 0.90 | 0.24 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 67.32 | 67.32 | 104.82 | 105.62 | 107.67 |
| Current owed to group member | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 36.56 | 36.64 | 10.53 | 10.53 | 10.53 |
| Current liabilities total | 116.88 | 117.10 | 128.80 | 130.05 | 131.45 |
| Balance sheet total (liabilities) | 83.20 | 77.46 | 67.62 | 63.22 | 65.05 |
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