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GERT KRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31878993
Sommervej 38, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.20 | 43.87 | -12.10 | -13.73 | -11.22 |
| Employee benefit expenses | -40.83 | ||||
| Other operating expenses | -17.84 | ||||
| EBIT | -13.20 | 26.03 | -12.10 | -13.73 | -52.06 |
| Other financial income | 457.91 | 297.62 | 397.29 | 501.82 | 180.75 |
| Other financial expenses | -7.82 | - 925.24 | -16.57 | -9.97 | -8.35 |
| Net income from associates (fin.) | -70.08 | 15.42 | |||
| Pre-tax profit | 366.82 | - 586.17 | 368.62 | 478.11 | 120.34 |
| Income taxes | -97.83 | -54.69 | -26.64 | ||
| Net earnings | 268.99 | - 586.17 | 368.62 | 423.42 | 93.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.93 | ||||
| Investments total | 117.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.90 | ||||
| Short term receivables total | 64.90 | ||||
| Other current investments | 5 245.04 | 4 555.38 | 4 952.87 | 5 104.26 | 5 072.13 |
| Cash and bank deposits | 2.81 | 53.29 | 96.16 | 48.32 | 13.99 |
| Cash and cash equivalents | 5 247.85 | 4 608.67 | 5 049.03 | 5 152.57 | 5 086.12 |
| Balance sheet total (assets) | 5 365.78 | 4 673.58 | 5 049.03 | 5 152.57 | 5 086.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 585.76 | 4 736.95 | 4 028.77 | 4 262.39 | 4 527.01 |
| Profit of the financial year | 268.99 | - 586.17 | 368.62 | 423.42 | 93.70 |
| Shareholders equity total | 5 094.15 | 4 393.57 | 4 644.39 | 4 945.81 | 4 904.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.60 | 7.60 | 7.60 | 10.00 | 10.00 |
| Current owed to participating | 271.26 | 397.03 | 146.06 | 153.37 | |
| Current owed to group member | 165.16 | ||||
| Short-term deferred tax liabilities | 97.83 | 50.69 | 13.08 | ||
| Other non-interest bearing current liabilities | 1.05 | 1.14 | 0.01 | 0.01 | 5.16 |
| Current liabilities total | 271.64 | 280.01 | 404.64 | 206.76 | 181.61 |
| Balance sheet total (liabilities) | 5 365.78 | 4 673.58 | 5 049.03 | 5 152.57 | 5 086.12 |
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