GERT KIRKEBY HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28714726
Præstekravevej 27, Studstrup 8541 Skødstrup
tel: 86991494
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.70 | 428.04 | 524.56 | 429.14 | 96.06 |
| Employee benefit expenses | - 222.05 | - 342.53 | - 358.06 | - 295.99 | - 221.89 |
| Total depreciation | -24.00 | -4.00 | -16.00 | -16.00 | -16.00 |
| EBIT | 159.65 | 81.51 | 150.50 | 117.14 | - 141.83 |
| Other financial income | 0.00 | 0.12 | 0.01 | ||
| Other financial expenses | -3.90 | -5.61 | -4.42 | -5.25 | -0.53 |
| Pre-tax profit | 155.75 | 75.90 | 146.08 | 112.01 | - 142.34 |
| Income taxes | -34.83 | -16.91 | -32.15 | -27.01 | 31.14 |
| Net earnings | 120.92 | 58.99 | 113.94 | 85.00 | - 111.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | 60.00 | 44.00 | 28.00 | |
| Tangible assets total | 76.00 | 60.00 | 44.00 | 28.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.70 | 34.00 | 60.32 | 51.92 | 11.00 |
| Prepayments and accrued income | 8.10 | 9.02 | 4.08 | ||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 9.80 | 2.89 | 0.67 | 0.72 | 43.86 |
| Short term receivables total | 47.60 | 45.91 | 61.00 | 56.80 | 54.86 |
| Cash and bank deposits | 416.85 | 413.48 | 314.12 | 259.78 | 43.62 |
| Cash and cash equivalents | 416.85 | 413.48 | 314.12 | 259.78 | 43.62 |
| Balance sheet total (assets) | 464.44 | 535.39 | 435.12 | 360.59 | 126.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 85.00 | |
| Retained earnings | -35.61 | -27.69 | -83.10 | -54.17 | 30.84 |
| Profit of the financial year | 120.92 | 58.99 | 113.94 | 85.00 | - 111.21 |
| Shareholders equity total | 320.91 | 269.30 | 270.23 | 240.84 | 44.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.83 | 51.63 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 31.21 | 36.47 | 37.93 | 39.45 | 43.08 |
| Short-term deferred tax liabilities | 26.74 | 15.04 | 15.06 | ||
| Other non-interest bearing current liabilities | 67.76 | 177.99 | 101.92 | 55.24 | 28.77 |
| Current liabilities total | 143.54 | 266.09 | 164.89 | 119.75 | 81.85 |
| Balance sheet total (liabilities) | 464.44 | 535.39 | 435.12 | 360.59 | 126.48 |
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