GJERLUFSEN PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 36202386
Frem 39, 2800 Kgs. Lyngby
kenneth@gjerlufsenpartners.dk
tel: 22101300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -0.24 | -0.81 | -0.03 | -0.03 |
| Total depreciation | -15.32 | -15.32 | -15.32 | -15.32 | |
| EBIT | -15.34 | -15.56 | -16.13 | -15.35 | -0.03 |
| Other financial expenses | -0.03 | -0.14 | -0.01 | ||
| Pre-tax profit | -15.38 | -15.70 | -16.14 | -15.35 | -0.03 |
| Net earnings | -15.38 | -15.70 | -16.14 | -15.35 | -0.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.96 | 30.64 | 15.32 | ||
| Tangible assets total | 45.96 | 30.64 | 15.32 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 62.39 | 61.39 | 61.39 | 61.39 | 61.39 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 65.39 | 61.39 | 61.39 | 61.39 | 61.39 |
| Cash and bank deposits | 1.04 | 1.65 | 0.83 | 0.81 | 0.78 |
| Cash and cash equivalents | 1.04 | 1.65 | 0.83 | 0.81 | 0.78 |
| Balance sheet total (assets) | 112.39 | 93.69 | 77.55 | 62.20 | 62.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 69.91 | 54.53 | 38.84 | 22.69 | 7.35 |
| Profit of the financial year | -15.38 | -15.70 | -16.14 | -15.35 | -0.03 |
| Shareholders equity total | 104.53 | 88.83 | 72.69 | 57.35 | 57.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.04 | ||||
| Other non-interest bearing current liabilities | 4.83 | 4.85 | 4.85 | 4.85 | 4.85 |
| Current liabilities total | 7.87 | 4.85 | 4.85 | 4.85 | 4.85 |
| Balance sheet total (liabilities) | 112.39 | 93.69 | 77.55 | 62.20 | 62.18 |
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