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GERVIG HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 30899709
Søvangsparken 75, Revninge 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | |||
| Gross profit | -6.00 | -6.00 | -6.88 | -6.88 | -6.89 |
| EBIT | -6.00 | -6.00 | -6.88 | -6.88 | -6.89 |
| Other financial income | 3.00 | 3.00 | 2.99 | 1.91 | 2.30 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | 94.00 | 84.00 | 86.37 | 97.31 | 367.35 |
| Pre-tax profit | 91.00 | 81.00 | 82.49 | 92.34 | 362.74 |
| Net earnings | 91.00 | 81.00 | 82.49 | 92.34 | 362.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 688.00 | 682.00 | 678.42 | 775.73 | 1 093.08 |
| Investments total | 688.00 | 682.00 | 678.42 | 775.73 | 1 093.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.72 | 22.75 | 68.15 | ||
| Current other receivables | 82.00 | 75.00 | |||
| Short term receivables total | 82.00 | 75.00 | 77.72 | 22.75 | 68.15 |
| Cash and bank deposits | 4.00 | 0.66 | 0.66 | 0.64 | |
| Cash and cash equivalents | 4.00 | 0.66 | 0.66 | 0.64 | |
| Balance sheet total (assets) | 770.00 | 761.00 | 756.79 | 799.13 | 1 161.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 87.00 | 158.80 | ||
| Other reserves | 535.00 | 529.00 | 615.92 | 663.23 | |
| Retained earnings | -90.00 | -80.00 | -85.63 | - 100.45 | 496.32 |
| Profit of the financial year | 91.00 | 81.00 | 82.49 | 92.34 | 362.74 |
| Shareholders equity total | 751.00 | 742.00 | 737.78 | 780.12 | 1 142.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.61 | 10.61 | 10.61 | ||
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 8.40 | 8.40 | 8.40 |
| Current liabilities total | 19.00 | 19.00 | 19.01 | 19.01 | 19.01 |
| Balance sheet total (liabilities) | 770.00 | 761.00 | 756.79 | 799.13 | 1 161.88 |
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