GJANDERUP ApS
CVR number: 33758731
Skæring Højsagervej 31, 8250 Egå
mads@gjanderup.dk
tel: 61333152
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.77 | -21.65 | -7.33 | -6.44 | -9.36 |
| EBIT | -23.77 | -21.65 | -7.33 | -6.44 | -9.36 |
| Other financial income | 355.33 | 72.97 | 1 537.02 | 76.99 | 2 054.14 |
| Other financial expenses | -4.95 | -9.19 | -0.47 | -1 521.89 | |
| Net income from associates (fin.) | 2 117.82 | 821.76 | 416.01 | 1 371.81 | 2 069.00 |
| Pre-tax profit | 2 444.43 | 863.89 | 1 945.24 | -79.53 | 4 113.78 |
| Income taxes | -71.94 | -10.74 | - 337.72 | 323.16 | - 449.75 |
| Net earnings | 2 372.49 | 853.16 | 1 607.52 | 243.63 | 3 664.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.20 | 21.20 | 21.20 | 21.20 | 21.20 |
| Tangible assets total | 21.20 | 21.20 | 21.20 | 21.20 | 21.20 |
| Holdings in group member companies | 2 295.22 | 1 156.98 | 1 647.34 | 1 647.43 | 2 316.43 |
| Investments total | 2 295.22 | 1 156.98 | 1 647.34 | 1 647.43 | 2 316.43 |
| Non-current loans receivable | 100.00 | 1 025.00 | 1 025.00 | 1 025.00 | |
| Long term receivables total | 100.00 | 1 025.00 | 1 025.00 | 1 025.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 347.14 | 117.56 | 1 328.64 | ||
| Current other receivables | 3.73 | 435.54 | |||
| Current deferred tax assets | 149.26 | 232.36 | 117.66 | 523.16 | 590.30 |
| Short term receivables total | 496.40 | 349.93 | 117.66 | 1 855.53 | 1 025.84 |
| Other current investments | 3 578.95 | 3 955.13 | 7 170.49 | 6 710.16 | 9 578.42 |
| Cash and bank deposits | 33.42 | 1 541.80 | 132.24 | 12.67 | 31.34 |
| Cash and cash equivalents | 3 612.37 | 5 496.92 | 7 302.72 | 6 722.83 | 9 609.76 |
| Balance sheet total (assets) | 6 425.18 | 7 125.03 | 10 113.92 | 11 271.99 | 13 998.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 2 245.22 | 1 066.98 | 1 557.34 | 1 557.43 | 2 226.43 |
| Retained earnings | 1 431.18 | 4 868.90 | 5 117.30 | 6 606.93 | 6 059.57 |
| Profit of the financial year | 2 372.49 | 853.16 | 1 607.52 | 243.63 | 3 664.03 |
| Shareholders equity total | 6 239.48 | 6 982.04 | 8 476.56 | 8 605.79 | 12 152.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 1 356.70 | 2 657.29 | 1 573.94 | ||
| Short-term deferred tax liabilities | 141.57 | 135.73 | 273.38 | 265.27 | |
| Other non-interest bearing current liabilities | 37.13 | 0.26 | 0.28 | 1.91 | 0.00 |
| Current liabilities total | 185.70 | 142.99 | 1 637.36 | 2 666.20 | 1 846.21 |
| Balance sheet total (liabilities) | 6 425.18 | 7 125.03 | 10 113.92 | 11 271.99 | 13 998.23 |
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