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GJERRILD NORDSTRAND ApS — Credit Rating and Financial Key Figures
CVR number: 33874448
John Tranums Vej 23, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.94 | 84.53 | - 230.37 | - 152.06 | - 116.16 |
| EBIT | 63.94 | 84.53 | - 230.37 | - 152.06 | - 116.16 |
| Other financial income | 0.22 | 11.37 | 3.06 | 0.53 | |
| Other financial expenses | -81.23 | - 116.22 | - 166.96 | - 108.58 | -79.24 |
| Pre-tax profit | -17.08 | -31.69 | - 385.96 | - 257.58 | - 194.87 |
| Income taxes | 52.09 | 53.24 | 28.50 | 29.85 | 133.70 |
| Net earnings | 35.02 | 21.55 | - 357.46 | - 227.73 | -61.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 745.59 | 4 604.29 | 4 444.86 | 4 596.80 | 4 406.59 |
| Tangible assets total | 5 745.59 | 4 604.29 | 4 444.86 | 4 596.80 | 4 406.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 308.00 | 536.00 | 99.70 | ||
| Current deferred tax assets | 77.06 | 90.20 | 28.50 | 29.85 | 133.70 |
| Short term receivables total | 385.06 | 626.20 | 28.50 | 129.54 | 133.70 |
| Cash and bank deposits | 830.96 | 1 750.29 | 2 217.51 | 292.69 | 518.80 |
| Cash and cash equivalents | 830.96 | 1 750.29 | 2 217.51 | 292.69 | 518.80 |
| Balance sheet total (assets) | 6 961.61 | 6 980.78 | 6 690.87 | 5 019.04 | 5 059.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 416.67 | 451.69 | 473.24 | 615.78 | 388.05 |
| Profit of the financial year | 35.02 | 21.55 | - 357.46 | - 227.73 | -61.17 |
| Shareholders equity total | 531.68 | 553.24 | 195.78 | 468.05 | 406.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.05 | ||||
| Current owed to group member | 6 006.23 | 6 071.15 | 6 147.91 | 4 527.99 | 4 577.38 |
| Other non-interest bearing current liabilities | 398.64 | 356.39 | 347.18 | 23.00 | 74.83 |
| Current liabilities total | 6 429.93 | 6 427.55 | 6 495.09 | 4 550.99 | 4 652.21 |
| Balance sheet total (liabilities) | 6 961.61 | 6 980.78 | 6 690.87 | 5 019.04 | 5 059.09 |
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