GERBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33960247
Kai Hoffmanns Alle 9, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.00 | -5.31 | -8.95 | -7.19 |
| Gross profit | -6.00 | -5.00 | -5.31 | -8.95 | -7.19 |
| EBIT | -6.00 | -5.00 | -5.31 | -8.95 | -7.19 |
| Other financial expenses | -0.04 | -0.01 | -0.65 | -12.59 | -0.07 |
| Pre-tax profit | -6.04 | -5.01 | -5.96 | -21.54 | -7.25 |
| Income taxes | 1.60 | ||||
| Net earnings | -6.04 | -5.01 | -5.96 | -21.54 | -5.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.70 | 80.70 | 75.46 | 67.62 | 61.62 |
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | 1.60 | |
| Short term receivables total | 89.70 | 82.70 | 77.46 | 67.62 | 63.22 |
| Cash and bank deposits | 0.50 | 0.50 | |||
| Cash and cash equivalents | 0.50 | 0.50 | |||
| Balance sheet total (assets) | 90.20 | 83.20 | 77.46 | 67.62 | 63.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 102.63 | - 108.67 | - 113.68 | - 119.64 | - 141.18 |
| Profit of the financial year | -6.04 | -5.01 | -5.96 | -21.54 | -5.66 |
| Shareholders equity total | -28.67 | -33.68 | -39.64 | -61.18 | -66.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.44 | 0.90 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 67.32 | 67.32 | 67.32 | 104.82 | 105.62 |
| Current owed to group member | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 38.55 | 36.56 | 36.64 | 10.53 | 10.53 |
| Current liabilities total | 118.87 | 116.88 | 117.10 | 128.80 | 130.05 |
| Balance sheet total (liabilities) | 90.20 | 83.20 | 77.46 | 67.62 | 63.22 |
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