Robert Gertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38533037
Malenevej 12, Mørdrup 3060 Espergærde
robertgertsen@gmail.com
tel: 28568503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.15 | -20.90 | -17.25 | -5.16 |
| EBIT | -7.15 | -20.90 | -17.25 | -5.16 |
| Other financial income | 86.99 | |||
| Other financial expenses | -0.05 | -0.32 | -0.10 | -0.31 |
| Net income from associates (fin.) | -10.00 | |||
| Pre-tax profit | 79.78 | -21.22 | -17.35 | -15.47 |
| Net earnings | 79.78 | -21.22 | -17.35 | -15.47 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | |
| Non-current loans receivable | 10.00 | ||
| Long term receivables total | 10.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 82.29 | 19.22 | 1.86 |
| Cash and cash equivalents | 82.29 | 19.22 | 1.86 |
| Balance sheet total (assets) | 92.29 | 29.22 | 11.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 79.78 | ||||
| Retained earnings | -79.78 | 7.93 | -13.29 | -30.64 | -46.11 |
| Profit of the financial year | 79.78 | -21.22 | -17.35 | -15.47 | |
| Shareholders equity total | 89.78 | 26.71 | 9.36 | -6.11 | -6.11 |
| Non-current other liabilities | 2.50 | ||||
| Non-current liabilities total | 2.50 | ||||
| Current loans from credit institutions | 0.49 | 0.49 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 5.62 | 5.62 | |
| Current liabilities total | 2.50 | 2.50 | 6.11 | 6.11 | |
| Balance sheet total (liabilities) | 92.29 | 31.72 | 9.36 |
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