GJERDING & KLITGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25801423
Kokkedal Industripark 38, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.57 | -6.25 | -7.19 | -6.69 | |
| EBIT | -6.57 | -6.25 | -7.19 | -6.69 | |
| Other financial expenses | -0.92 | -1.22 | -42.31 | -47.03 | -34.10 |
| Reduction non-current investment assets | -1 000.00 | ||||
| Net income from associates (fin.) | 39.32 | 99.75 | 2.66 | 35.48 | |
| Pre-tax profit | -7.50 | - 968.15 | 50.25 | -51.05 | 1.38 |
| Net earnings | -7.50 | - 968.15 | 50.25 | -51.05 | 1.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 39.32 | 139.08 | 141.74 | 177.21 |
| Investments total | 39.32 | 139.08 | 141.74 | 177.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 39.32 | 139.08 | 141.74 | 177.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.70 | -84.19 | -1 052.34 | -1 002.09 | -1 053.14 |
| Profit of the financial year | -7.50 | - 968.15 | 50.25 | -51.05 | 1.38 |
| Shareholders equity total | -34.19 | -1 002.34 | - 952.09 | -1 003.14 | -1 001.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | ||
| Current owed to participating | 1 000.00 | 1 040.74 | 1 085.81 | 1 118.31 | |
| Current owed to group member | 29.19 | 36.66 | 44.92 | 53.57 | 55.17 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 34.19 | 1 041.66 | 1 091.17 | 1 144.88 | 1 178.98 |
| Balance sheet total (liabilities) | 39.32 | 139.08 | 141.74 | 177.21 |
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