Joachim Gerlach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40907262
Store Kongensgade 63 A, 1264 København K
joachim@jgerlach.dk
tel: 27282233
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.03 | |
| EBIT | -11.03 | |
| Other financial expenses | -19.27 | -0.15 |
| Pre-tax profit | -30.30 | -20.69 |
| Net earnings | -30.30 | -20.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 84.70 | 4.01 | 4.01 | 4.01 |
| Cash and cash equivalents | 84.70 | 4.01 | 4.01 | 4.01 |
| Balance sheet total (assets) | 104.70 | 24.01 | 24.01 | 24.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.30 | -50.99 | -50.99 | |
| Profit of the financial year | -30.30 | -20.69 | ||
| Shareholders equity total | 9.70 | -10.99 | -10.99 | -10.99 |
| Non-current liabilities total | ||||
| Current owed to participating | 95.00 | 35.00 | 35.00 | 35.00 |
| Current liabilities total | 95.00 | 35.00 | 35.00 | 35.00 |
| Balance sheet total (liabilities) | 104.70 | 24.01 | 24.01 | 24.01 |
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