Gerselconsult ApS — Credit Rating and Financial Key Figures
CVR number: 41045272
Viggo Rothes Vej 31, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.07 | 767.12 | 63.44 | 80.77 | -45.54 |
| EBIT | 254.07 | 767.12 | 63.44 | 80.77 | -45.54 |
| Other financial income | 2.00 | 8.75 | 5.54 | 1.28 | |
| Other financial expenses | -0.16 | -7.12 | -1.39 | -0.30 | -0.01 |
| Pre-tax profit | 253.91 | 762.00 | 70.80 | 86.02 | -44.27 |
| Income taxes | -57.22 | - 168.19 | -15.69 | -18.99 | 10.02 |
| Net earnings | 196.69 | 593.81 | 55.11 | 67.03 | -34.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 8.00 | 8.00 | 8.00 | |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 575.00 | 675.00 | 745.00 | 745.00 | |
| Current other receivables | 5.87 | 1.45 | 2.19 | 3.03 | |
| Current deferred tax assets | 51.81 | 12.31 | 37.01 | 10.02 | |
| Short term receivables total | 632.68 | 688.76 | 784.20 | 758.05 | |
| Cash and bank deposits | 293.91 | 189.82 | 188.85 | 164.09 | 152.34 |
| Cash and cash equivalents | 293.91 | 189.82 | 188.85 | 164.09 | 152.34 |
| Balance sheet total (assets) | 293.91 | 830.50 | 885.61 | 956.29 | 918.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 196.69 | 790.50 | 845.61 | 912.64 | |
| Profit of the financial year | 196.69 | 593.81 | 55.11 | 67.03 | -34.25 |
| Shareholders equity total | 236.69 | 830.50 | 885.61 | 952.64 | 918.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.22 | ||||
| Other non-interest bearing current liabilities | 3.65 | ||||
| Current liabilities total | 57.22 | 3.65 | |||
| Balance sheet total (liabilities) | 293.91 | 830.50 | 885.61 | 956.29 | 918.40 |
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