Gemstone Partner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32939775
Strandvejen 102 B, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 100.81 | ||||
| External services | -48.34 | ||||
| Gross profit | 3 052.47 | -11.89 | -11.63 | -13.81 | -14.36 |
| EBIT | 3 052.47 | -11.89 | -11.63 | -13.81 | -14.36 |
| Other financial income | 0.00 | 4.04 | 6.88 | 189.88 | |
| Other financial expenses | -1.49 | -26.08 | -90.68 | -62.35 | -38.58 |
| Net income from associates (fin.) | 4 321.75 | -2 892.85 | 233.88 | 768.55 | |
| Pre-tax profit | 3 050.98 | 4 283.78 | -2 991.13 | 164.60 | 905.50 |
| Income taxes | 66.01 | 2.89 | -14.46 | ||
| Net earnings | 3 117.00 | 4 286.67 | -2 991.13 | 164.60 | 891.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 501.53 | 4 823.28 | 1 930.43 | 2 164.32 | 2 932.87 |
| Investments total | 2 501.53 | 4 823.28 | 1 930.43 | 2 164.32 | 2 932.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 520.86 | 1 378.12 | 67.00 | ||
| Current other receivables | 1.79 | 0.82 | 0.82 | 0.82 | 2.77 |
| Current deferred tax assets | 530.21 | 1 232.85 | 141.00 | ||
| Short term receivables total | 532.00 | 1 754.53 | 1 378.94 | 67.82 | 143.77 |
| Cash and bank deposits | 142.57 | 130.91 | 11.07 | 2.14 | 24.50 |
| Cash and cash equivalents | 142.57 | 130.91 | 11.07 | 2.14 | 24.50 |
| Balance sheet total (assets) | 3 176.10 | 6 708.71 | 3 320.44 | 2 234.28 | 3 101.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.70 | 66.70 | 66.70 | 66.70 | 66.70 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | 101.53 | 423.28 | |||
| Retained earnings | -2 588.96 | -1 793.72 | 2 916.23 | -74.89 | 89.71 |
| Profit of the financial year | 3 117.00 | 4 286.67 | -2 991.13 | 164.60 | 891.04 |
| Shareholders equity total | 2 696.26 | 4 982.93 | -8.20 | 156.41 | 1 047.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 9.38 | 1 060.93 | 1 082.34 | 2 021.32 | |
| Short-term deferred tax liabilities | 464.20 | 1 694.16 | 14.46 | ||
| Other non-interest bearing current liabilities | 0.02 | 25.37 | 2 261.46 | 989.28 | 11.66 |
| Current liabilities total | 479.85 | 1 725.78 | 3 328.64 | 2 077.87 | 2 053.69 |
| Balance sheet total (liabilities) | 3 176.10 | 6 708.71 | 3 320.44 | 2 234.28 | 3 101.13 |
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