JD GERNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36489472
Norgesmindevej 33, 2900 Hellerup
jg@gminvest.dk
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.10 | -75.62 | |
| EBIT | -0.10 | -75.62 | |
| Other financial expenses | -2.61 | -10.52 | -0.01 |
| Pre-tax profit | -2.61 | -10.62 | -75.63 |
| Net earnings | -2.61 | -10.62 | -75.63 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.50 | 0.50 | 1 000.00 | 1 000.00 |
| Participating interests | 10.00 | |||
| Investments total | 0.50 | 10.50 | 1 000.00 | 1 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.09 | 0.06 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.09 | 0.06 |
| Balance sheet total (assets) | 0.50 | 10.50 | 1 000.09 | 1 000.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 177.39 | - 177.39 | - 180.00 | - 190.62 |
| Profit of the financial year | -2.61 | -10.62 | -75.63 | |
| Shareholders equity total | - 127.39 | - 130.00 | - 140.62 | - 216.25 |
| Non-current liabilities total | ||||
| Current owed to participating | 11.22 | 11.22 | 1 021.42 | 1 097.02 |
| Other non-interest bearing current liabilities | 116.67 | 129.28 | 119.28 | 119.28 |
| Current liabilities total | 127.90 | 140.50 | 1 140.71 | 1 216.31 |
| Balance sheet total (liabilities) | 0.50 | 10.50 | 1 000.09 | 1 000.06 |
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