GJANDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 33758731
Skæring Højsagervej 31, 8250 Egå
mads@gjanderup.dk
tel: 61333152
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.65 | -7.33 | -6.44 | -9.36 | -30.30 |
| EBIT | -21.65 | -7.33 | -6.44 | -9.36 | -30.30 |
| Other financial income | 72.97 | 1 537.02 | 76.99 | 2 054.14 | 2 543.90 |
| Other financial expenses | -9.19 | -0.47 | -1 521.89 | -26.02 | |
| Net income from associates (fin.) | 821.76 | 416.01 | 1 371.81 | 2 069.00 | 1 127.00 |
| Pre-tax profit | 863.89 | 1 945.24 | -79.53 | 4 113.78 | 3 614.57 |
| Income taxes | -10.74 | - 337.72 | 323.16 | - 449.75 | - 556.69 |
| Net earnings | 853.16 | 1 607.52 | 243.63 | 3 664.03 | 3 057.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 156.98 | 1 647.34 | 1 647.43 | 2 316.43 | 1 402.30 |
| Participating interests | 1 207.13 | ||||
| Investments total | 1 156.98 | 1 647.34 | 1 647.43 | 2 316.43 | 2 609.43 |
| Non-current loans receivable | 100.00 | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 |
| Long term receivables total | 100.00 | 1 025.00 | 1 025.00 | 1 025.00 | 1 025.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.56 | 1 328.64 | |||
| Current owed by particip. interest comp. | 2 634.04 | ||||
| Current other receivables | 3.73 | 435.54 | 1 592.46 | ||
| Current deferred tax assets | 232.36 | 117.66 | 523.16 | 590.30 | 309.17 |
| Short term receivables total | 349.93 | 117.66 | 1 855.53 | 1 025.84 | 4 535.66 |
| Other current investments | 3 955.13 | 7 170.49 | 6 710.16 | 9 578.42 | 8 958.18 |
| Cash and bank deposits | 1 541.80 | 132.24 | 12.67 | 31.34 | 1.82 |
| Cash and cash equivalents | 5 496.92 | 7 302.72 | 6 722.83 | 9 609.76 | 8 960.00 |
| Balance sheet total (assets) | 7 125.03 | 10 113.92 | 11 271.99 | 13 998.23 | 17 151.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 066.98 | 1 557.34 | 1 557.43 | 2 226.43 | 1 353.43 |
| Retained earnings | 4 868.90 | 5 117.30 | 6 606.93 | 6 059.57 | 10 461.59 |
| Profit of the financial year | 853.16 | 1 607.52 | 243.63 | 3 664.03 | 3 057.88 |
| Shareholders equity total | 6 982.04 | 8 476.56 | 8 605.79 | 12 152.02 | 15 087.91 |
| 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 | 1 337.20 | |
| Short-term deferred tax liabilities | 135.73 | 273.38 | 265.27 | 719.11 | |
| Other non-interest bearing current liabilities | 0.26 | 0.28 | 1.91 | 0.00 | 0.07 |
| Current liabilities total | 142.99 | 1 637.36 | 2 666.20 | 1 846.21 | 2 063.38 |
| Balance sheet total (liabilities) | 7 125.03 | 10 113.92 | 11 271.99 | 13 998.23 | 17 151.29 |
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