gernerkofoed ApS — Credit Rating and Financial Key Figures

CVR number: 42568384
Store Kongensgade 68, 1264 København K
vg@gernerkofoed.dk
tel: 26168862
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit598.64643.301 494.65
Employee benefit expenses- 544.32- 546.69-1 426.49
EBIT54.3296.6168.16
Other financial income0.60
Other financial expenses-3.68-0.01
Pre-tax profit50.6596.6068.76
Income taxes-12.88-22.64-24.99
Net earnings37.7773.9743.77

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors92.00275.00
Current amounts owed by group member comp.7.83
Current owed by particip. interest comp.7.8313.23
Current other receivables-4.846.860.71
Short term receivables total102.83295.090.71
Cash and bank deposits192.86110.272 215.15
Cash and cash equivalents192.86110.272 215.15
Balance sheet total (assets)295.68405.362 215.86

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased73.0080.00
Retained earnings-35.23-41.27
Profit of the financial year37.7773.9743.77
Shareholders equity total77.77151.74122.51
Non-current liabilities total
Current loans from credit institutions217.91
Advances received18.751 367.90
Current trade creditors154.7330.5073.98
Current owed to participating43.56
Short-term deferred tax liabilities12.8821.8246.82
Other non-interest bearing current liabilities- 167.61182.55561.09
Current liabilities total217.91253.632 093.35
Balance sheet total (liabilities)295.68405.362 215.86
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