Gertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38959336
Vester Ørbækvej 25, 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.15 | -5.44 | -4.22 | -4.22 | -4.22 |
| EBIT | -6.15 | -5.44 | -4.22 | -4.22 | -4.22 |
| Other financial income | 0.00 | 0.01 | 0.04 | ||
| Other financial expenses | -0.45 | -1.73 | -1.82 | -1.92 | -1.90 |
| Net income from associates (fin.) | -11.61 | ||||
| Pre-tax profit | -18.21 | -7.17 | -6.04 | -6.14 | -6.09 |
| Income taxes | 2.63 | 1.40 | 1.33 | 1.38 | 1.31 |
| Net earnings | -15.58 | -5.77 | -4.71 | -4.77 | -4.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.63 | 6.02 | 5.35 | 6.73 | 8.04 |
| Short term receivables total | 3.63 | 6.02 | 5.35 | 6.73 | 8.04 |
| Cash and bank deposits | 17.29 | 13.85 | 15.37 | 15.03 | 0.02 |
| Cash and cash equivalents | 17.29 | 13.85 | 15.37 | 15.03 | 0.02 |
| Balance sheet total (assets) | 20.91 | 19.87 | 20.72 | 21.75 | 8.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.30 | -66.88 | -72.66 | -77.37 | -82.13 |
| Profit of the financial year | -15.58 | -5.77 | -4.71 | -4.77 | -4.77 |
| Shareholders equity total | -16.88 | -22.66 | -27.37 | -32.13 | -36.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 37.29 | 42.52 | 48.09 | 53.89 | 44.96 |
| Other non-interest bearing current liabilities | 0.51 | 0.01 | |||
| Current liabilities total | 37.80 | 42.53 | 48.09 | 53.89 | 44.96 |
| Balance sheet total (liabilities) | 20.91 | 19.87 | 20.72 | 21.75 | 8.06 |
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