GERT JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10048214
Metalbuen 26, 2750 Ballerup
tel: 44978202
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.86 | -15.43 | -14.25 | ||
| Gross profit | -18.86 | -15.43 | -14.25 | -15.55 | -16.18 |
| EBIT | -18.86 | -15.43 | -14.25 | -15.55 | -16.18 |
| Other financial income | 204.33 | ||||
| Other financial expenses | -14.08 | -13.62 | -14.23 | -17.27 | -20.84 |
| Reduction non-current investment assets | - 259.56 | -80.00 | - 100.00 | - 150.00 | |
| Net income from associates (fin.) | 558.79 | ||||
| Pre-tax profit | 266.29 | 95.27 | - 128.48 | -32.81 | - 187.02 |
| Net earnings | 266.29 | 95.27 | - 128.48 | -32.81 | - 187.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Investments total | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Non-curr. owed by particip. interest comp. | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current loans receivable | 387.60 | 387.60 | 387.60 | 387.60 | 387.60 |
| Long term receivables total | 1 287.60 | 1 287.60 | 1 287.60 | 1 287.60 | 1 287.60 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 3.62 | 0.44 | |||
| Cash and bank deposits | 84.64 | 7.79 | 5.94 | ||
| Cash and cash equivalents | 84.64 | 7.79 | 5.94 | 3.62 | 0.44 |
| Balance sheet total (assets) | 1 372.28 | 1 295.43 | 1 293.58 | 1 291.26 | 1 288.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 313.22 | 579.51 | 674.79 | 546.31 | 513.50 |
| Profit of the financial year | 266.29 | 95.27 | - 128.48 | -32.81 | - 187.02 |
| Shareholders equity total | 704.51 | 799.79 | 671.31 | 638.50 | 451.47 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 667.77 | 495.64 | 622.27 | 652.77 | 836.61 |
| Current liabilities total | 667.77 | 495.64 | 622.27 | 652.77 | 836.61 |
| Balance sheet total (liabilities) | 1 372.28 | 1 295.43 | 1 293.58 | 1 291.26 | 1 288.08 |
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