GERT NIELSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 42168696
Jernaldervej 4, Søften 8382 Hinnerup
gertnielsen87@hotmail.com
tel: 28927702
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.18 | -10.00 | -10.00 | -10.97 |
| EBIT | -43.18 | -10.00 | -10.00 | -10.97 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.10 | -44.82 | ||
| Reduction non-current investment assets | -34.22 | 0.00 | ||
| Net income from associates (fin.) | 20.61 | -77.15 | 118.43 | |
| Pre-tax profit | -43.28 | -34.20 | - 121.37 | 107.48 |
| Net earnings | -43.28 | -34.20 | - 121.37 | 107.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 037.00 | 1 037.00 | 925.63 | 1 571.91 |
| Investments total | 1 037.00 | 1 037.00 | 925.63 | 1 571.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.72 | 15.53 | 5.53 | 4.57 |
| Cash and cash equivalents | 3.72 | 15.53 | 5.53 | 4.57 |
| Balance sheet total (assets) | 1 040.72 | 1 052.53 | 931.16 | 1 576.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.07 | |||
| Retained earnings | -43.28 | -77.48 | - 205.92 | |
| Profit of the financial year | -43.28 | -34.20 | - 121.37 | 107.48 |
| Shareholders equity total | -3.28 | -37.48 | - 158.85 | -51.38 |
| Non-current trade creditors | 8.25 | 8.25 | ||
| Non-current liabilities total | 8.25 | 8.25 | ||
| Current trade creditors | 7.00 | 8.25 | ||
| Current owed to participating | 1 037.00 | |||
| Other non-interest bearing current liabilities | 1 081.77 | 1 081.77 | 1 619.61 | |
| Current liabilities total | 1 044.00 | 1 081.77 | 1 081.77 | 1 627.86 |
| Balance sheet total (liabilities) | 1 040.72 | 1 052.53 | 931.16 | 1 576.49 |
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