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GERDUBERG ApS — Credit Rating and Financial Key Figures
CVR number: 32282903
Amaliegade 10, 1256 København K
tel: 33143536
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.59 | 52.75 | 52.66 | 0.89 | 3 872.14 |
| Total depreciation | -17.56 | -17.56 | -17.56 | -17.56 | |
| EBIT | 37.03 | 35.19 | 35.10 | -16.67 | 3 872.14 |
| Other financial income | 0.09 | 0.95 | 0.25 | ||
| Other financial expenses | -19.47 | -19.87 | -17.64 | -20.62 | -23.62 |
| Pre-tax profit | 17.56 | 15.33 | 17.54 | -36.34 | 3 848.77 |
| Income taxes | - 702.26 | ||||
| Net earnings | 17.56 | 15.33 | 17.54 | -36.34 | 3 146.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 568.87 | 1 559.70 | 1 550.52 | 1 541.35 | |
| Machinery and equipment | 62.88 | 54.50 | 46.11 | 37.73 | |
| Tangible assets total | 1 631.75 | 1 614.19 | 1 596.63 | 1 579.07 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 264.23 | 314.58 | 367.33 | 373.67 | 5 927.91 |
| Cash and cash equivalents | 264.23 | 314.58 | 367.33 | 373.67 | 5 927.91 |
| Balance sheet total (assets) | 1 895.98 | 1 928.78 | 1 963.97 | 1 952.75 | 5 927.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.05 | 63.05 | 63.05 | 63.05 | 63.05 |
| Retained earnings | -75.99 | -58.44 | -43.11 | -25.57 | -61.91 |
| Profit of the financial year | 17.56 | 15.33 | 17.54 | -36.34 | 3 146.51 |
| Shareholders equity total | 4.62 | 19.94 | 37.49 | 1.15 | 3 147.65 |
| Non-current other liabilities | 9.00 | 9.00 | 9.00 | ||
| Non-current liabilities total | 9.00 | 9.00 | 9.00 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 105.78 |
| Current owed to participating | 1 858.36 | 1 875.83 | 1 893.48 | 1 936.60 | 1 958.00 |
| Short-term deferred tax liabilities | 702.26 | ||||
| Other non-interest bearing current liabilities | 14.22 | ||||
| Accruals and deferred income | 9.00 | 9.00 | 9.00 | ||
| Current liabilities total | 1 882.36 | 1 899.83 | 1 917.48 | 1 951.60 | 2 780.26 |
| Balance sheet total (liabilities) | 1 895.98 | 1 928.78 | 1 963.97 | 1 952.75 | 5 927.91 |
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