GJERLUFSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36090448
Frem 39, 2800 Kgs. Lyngby
kennethgjerlufsen@gmail.com
tel: 22101300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.19 | -0.21 | |||
| Other operating expenses | -9.24 | -0.38 | |||
| EBIT | -3.19 | -9.45 | -0.38 | ||
| Other financial expenses | -0.02 | -0.80 | -0.74 | ||
| Income from other inv. held as non-curr. assets | -15.38 | -15.38 | -16.46 | -15.35 | -0.03 |
| Pre-tax profit | -18.59 | -25.63 | -17.20 | -15.35 | -0.40 |
| Net earnings | -18.59 | -25.63 | -17.20 | -15.35 | -0.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.53 | 89.15 | 72.69 | 57.35 | 57.32 |
| Investments total | 104.53 | 89.15 | 72.69 | 57.35 | 57.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 111.87 | 97.63 | 98.90 | 98.90 | 98.52 |
| Cash and cash equivalents | 111.87 | 97.63 | 98.90 | 98.90 | 98.52 |
| Balance sheet total (assets) | 216.40 | 186.78 | 171.59 | 156.24 | 155.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 58.57 | 39.97 | 14.35 | -2.85 | -18.20 |
| Profit of the financial year | -18.59 | -25.63 | -17.20 | -15.35 | -0.40 |
| Shareholders equity total | 89.97 | 64.34 | 47.15 | 31.80 | 31.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 62.39 | 61.39 | 61.39 | 61.39 | 61.39 |
| Other non-interest bearing current liabilities | 64.03 | 61.04 | 63.05 | 63.05 | 63.05 |
| Current liabilities total | 126.42 | 122.43 | 124.44 | 124.44 | 124.44 |
| Balance sheet total (liabilities) | 216.40 | 186.78 | 171.59 | 156.24 | 155.84 |
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