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GJERDING & KLITGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25801423
Kokkedal Industripark 38, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -6.69 | |||
| EBIT | -7.19 | -6.69 | |||
| Other financial expenses | -42.31 | -47.03 | -34.10 | ||
| Income from other inv. held as non-curr. assets | 35.48 | 71.78 | 136.83 | ||
| Net income from associates (fin.) | 99.75 | 2.66 | |||
| Pre-tax profit | 50.25 | -51.05 | 1.38 | 71.78 | 136.83 |
| Net earnings | 50.25 | -51.05 | 1.38 | 71.78 | 136.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 139.08 | 141.74 | 177.21 | 249.00 | 385.83 |
| Investments total | 139.08 | 141.74 | 177.21 | 249.00 | 385.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 139.08 | 141.74 | 177.21 | 249.00 | 385.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 052.34 | -1 002.09 | -1 053.14 | -1 051.77 | - 979.98 |
| Profit of the financial year | 50.25 | -51.05 | 1.38 | 71.78 | 136.83 |
| Shareholders equity total | - 952.09 | -1 003.14 | -1 001.77 | - 929.98 | - 793.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 1 040.74 | 1 085.81 | 1 118.31 | 1 118.31 | 1 118.31 |
| Current owed to group member | 44.92 | 53.57 | 55.17 | 55.17 | 55.17 |
| Current liabilities total | 1 091.17 | 1 144.88 | 1 178.98 | 1 178.98 | 1 178.98 |
| Balance sheet total (liabilities) | 139.08 | 141.74 | 177.21 | 249.00 | 385.83 |
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