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GertC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42645524
Brombærvænget 37, Allingåbro 8961 Allingåbro
gertc@msn.com
tel: 20423392
www.gertc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.09 | -5.63 | -6.06 | -7.50 |
| Gross profit | -5.09 | -5.63 | -6.06 | -7.50 |
| EBIT | -5.09 | -5.63 | -6.06 | -7.50 |
| Other financial income | 14.27 | 39.70 | ||
| Other financial expenses | -5.56 | -2.54 | -46.42 | |
| Net income from associates (fin.) | 1 000.00 | 500.00 | 500.00 | 500.00 |
| Pre-tax profit | 989.36 | 491.83 | 508.20 | 485.78 |
| Income taxes | 3.44 | 1.80 | -1.80 | 3.12 |
| Net earnings | 992.80 | 493.63 | 506.40 | 488.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 319.16 | 2 319.16 | 2 319.16 | 2 319.16 |
| Investments total | 2 319.16 | 2 319.16 | 2 319.16 | 2 319.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 3.44 | 5.24 | 3.43 | 6.56 |
| Short term receivables total | 3.44 | 5.24 | 3.43 | 6.56 |
| Other current investments | 953.55 | |||
| Cash and bank deposits | 876.36 | 1 253.79 | 1 644.19 | 1 054.42 |
| Cash and cash equivalents | 876.36 | 1 253.79 | 1 644.19 | 2 007.97 |
| Balance sheet total (assets) | 3 198.96 | 3 578.19 | 3 966.79 | 4 333.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 279.16 | |||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 232.40 | 2 921.76 | 3 293.39 | 3 664.79 |
| Profit of the financial year | 992.80 | 493.63 | 506.40 | 488.91 |
| Shareholders equity total | 3 193.96 | 3 573.19 | 3 961.79 | 4 328.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 198.96 | 3 578.19 | 3 966.79 | 4 333.69 |
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