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 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -5.09 | -5.63 | -6.06 |
Gross profit | -5.09 | -5.63 | -6.06 |
EBIT | -5.09 | -5.63 | -6.06 |
Other financial income | 14.27 | ||
Other financial expenses | -5.56 | -2.54 | |
Net income from associates (fin.) | 1 000.00 | 500.00 | 500.00 |
Pre-tax profit | 989.36 | 491.83 | 508.20 |
Income taxes | 3.44 | 1.80 | -1.80 |
Net earnings | 992.80 | 493.63 | 506.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 2 319.16 | 2 319.16 | 2 319.16 |
Investments total | 2 319.16 | 2 319.16 | 2 319.16 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 3.44 | 5.24 | 3.43 |
Short term receivables total | 3.44 | 5.24 | 3.43 |
Cash and bank deposits | 876.36 | 1 253.79 | 1 644.19 |
Cash and cash equivalents | 876.36 | 1 253.79 | 1 644.19 |
Balance sheet total (assets) | 3 198.96 | 3 578.19 | 3 966.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 2 279.16 | ||
Shares repurchased | 114.40 | 117.80 | 122.00 |
Retained earnings | - 232.40 | 2 921.76 | 3 293.39 |
Profit of the financial year | 992.80 | 493.63 | 506.40 |
Shareholders equity total | 3 193.96 | 3 573.19 | 3 961.79 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current liabilities total | 5.00 | 5.00 | 5.00 |
Balance sheet total (liabilities) | 3 198.96 | 3 578.19 | 3 966.79 |
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