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Gregersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39913186
Gængehaven 1, 2690 Karlslunde
Ogpaint@outlook.dk
tel: 22327852
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -6.26 | -7.05 | -7.44 | -7.81 |
| Gross profit | -3.75 | -6.26 | -7.05 | -7.44 | -7.81 |
| Total depreciation | -30.00 | -30.00 | |||
| EBIT | -3.75 | -6.26 | -7.05 | -37.44 | -37.81 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -11.65 | -19.78 | -24.30 | -25.66 | -19.70 |
| Income from other inv. held as non-curr. assets | 140.00 | 390.40 | |||
| Pre-tax profit | 124.60 | -26.04 | -31.34 | -63.10 | 332.89 |
| Income taxes | 3.39 | 5.73 | 6.90 | 13.88 | 12.65 |
| Net earnings | 127.99 | -20.31 | -24.45 | -49.22 | 345.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 83.33 | 83.33 | 83.33 | 53.33 | 23.33 |
| Intangible assets total | 83.33 | 83.33 | 83.33 | 53.33 | 23.33 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 310.00 | 414.00 | 414.00 | 209.60 | |
| Current deferred tax assets | 3.39 | 9.12 | 16.01 | 29.90 | 42.55 |
| Short term receivables total | 313.39 | 423.12 | 430.01 | 239.50 | 42.55 |
| Cash and bank deposits | 9.89 | 2.12 | 2.08 | 206.02 | 596.06 |
| Cash and cash equivalents | 9.89 | 2.12 | 2.08 | 206.02 | 596.06 |
| Balance sheet total (assets) | 406.61 | 508.57 | 515.42 | 498.84 | 661.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 0.38 | 128.37 | 108.06 | 83.62 | - 100.60 |
| Profit of the financial year | 127.99 | -20.31 | -24.45 | -49.22 | 345.54 |
| Shareholders equity total | 168.37 | 148.06 | 123.62 | 74.40 | 419.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 238.24 | 360.51 | 424.44 | 242.00 | |
| Other non-interest bearing current liabilities | 391.81 | ||||
| Current liabilities total | 238.24 | 360.51 | 391.81 | 424.44 | 242.00 |
| Balance sheet total (liabilities) | 406.61 | 508.57 | 515.42 | 498.84 | 661.94 |
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