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Gershøj Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38795104
Gershøjvej 108 H, Gershøj 4070 Kirke Hyllinge
bekasobent@outlook.dk
tel: 24661910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.42 | 339.18 | 202.06 | 77.87 | 124.37 |
| Total depreciation | - 193.00 | -50.00 | -50.00 | -65.00 | -65.00 |
| EBIT | 67.42 | 289.18 | 152.06 | 12.87 | 59.37 |
| Other financial income | 2.96 | ||||
| Other financial expenses | -1.49 | -7.41 | -2.10 | ||
| Pre-tax profit | 65.93 | 281.77 | 149.96 | 12.87 | 62.33 |
| Income taxes | -39.86 | -44.84 | -17.12 | -13.71 | |
| Net earnings | 65.93 | 241.90 | 105.13 | -4.24 | 48.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 691.44 | 3 641.45 | 3 591.45 | 3 747.64 | 3 770.99 |
| Tangible assets total | 3 691.44 | 3 641.45 | 3 591.45 | 3 747.64 | 3 770.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 128.66 | 128.66 | 128.66 | 128.66 | 135.51 |
| Short term receivables total | 128.66 | 128.66 | 128.66 | 128.66 | 135.51 |
| Cash and bank deposits | 699.93 | 910.01 | 1 039.75 | 833.61 | 967.38 |
| Cash and cash equivalents | 699.93 | 910.01 | 1 039.75 | 833.61 | 967.38 |
| Balance sheet total (assets) | 4 520.03 | 4 680.11 | 4 759.85 | 4 709.91 | 4 873.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 3 893.87 | 3 959.80 | 4 201.71 | 4 306.84 | 4 252.60 |
| Profit of the financial year | 65.93 | 241.90 | 105.13 | -4.24 | 48.62 |
| Shareholders equity total | 4 064.80 | 4 306.71 | 4 411.84 | 4 407.59 | 4 456.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.78 | 106.78 | 106.78 | 106.78 | 131.14 |
| Current owed to participating | 130.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short-term deferred tax liabilities | 39.86 | 4.70 | 18.82 | 27.31 | |
| Other non-interest bearing current liabilities | 218.27 | 226.76 | 236.53 | 176.72 | 259.21 |
| Current liabilities total | 455.23 | 373.40 | 348.01 | 302.32 | 417.66 |
| Balance sheet total (liabilities) | 4 520.03 | 4 680.11 | 4 759.85 | 4 709.91 | 4 873.88 |
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