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GERT S. ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 20819243
Birkmosevej 17, Rindum 6950 Ringkøbing
per@gertsandersen.dk
tel: 97325111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 530.00 | 12 658.00 | 10 568.00 | 11 782.64 | 10 501.35 |
| Employee benefit expenses | -9 716.08 | -9 854.50 | |||
| Total depreciation | - 566.67 | - 478.50 | |||
| EBIT | 904.00 | 1 687.00 | 324.00 | 1 499.89 | 168.35 |
| Other financial income | 91.29 | 300.65 | |||
| Other financial expenses | - 289.58 | - 311.25 | |||
| Pre-tax profit | 790.00 | 1 266.00 | 118.00 | 1 301.60 | 157.74 |
| Income taxes | - 307.15 | -71.42 | |||
| Net earnings | 790.00 | 1 266.00 | 118.00 | 994.46 | 86.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 9.17 | 4.58 | |||
| Intangible assets total | 9.17 | 4.58 | |||
| Machinery and equipment | 687.22 | 516.09 | |||
| Tangible assets total | 687.22 | 516.09 | |||
| Investments total | 10 104.00 | 9 231.00 | 10 376.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 002.09 | 931.28 | |||
| Finished products/goods | 115.18 | 72.26 | |||
| Inventories total | 1 117.27 | 1 003.55 | |||
| Current trade debtors | 3 864.85 | 3 689.84 | |||
| Current amounts owed by group member comp. | 4 207.71 | 5 615.57 | |||
| Prepayments and accrued income | 130.32 | 143.18 | |||
| Current other receivables | 2 198.42 | 321.01 | |||
| Short term receivables total | 10 401.29 | 9 769.60 | |||
| Cash and bank deposits | 2.62 | 2.62 | |||
| Cash and cash equivalents | 2.62 | 2.62 | |||
| Balance sheet total (assets) | 10 104.00 | 9 231.00 | 10 376.00 | 12 217.56 | 11 296.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 673.00 | 2 788.00 | 2 907.00 | 500.00 | 500.00 |
| Retained earnings | - 790.00 | -1 266.00 | - 118.00 | 2 406.64 | 3 401.10 |
| Profit of the financial year | 790.00 | 1 266.00 | 118.00 | 994.46 | 86.32 |
| Shareholders equity total | 1 673.00 | 2 788.00 | 2 907.00 | 3 901.10 | 3 987.41 |
| Provisions | 329.00 | 163.00 | |||
| Non-current leasing loans | 152.27 | 111.02 | |||
| Non-current liabilities total | 152.27 | 111.02 | |||
| Current loans from credit institutions | 2 880.59 | 3 249.47 | |||
| Current trade creditors | 1 822.03 | 740.53 | |||
| Short-term deferred tax liabilities | 300.15 | 237.42 | |||
| Other non-interest bearing current liabilities | 2 832.43 | 2 807.58 | |||
| Current liabilities total | 7 835.19 | 7 035.01 | |||
| Balance sheet total (liabilities) | 1 673.00 | 2 788.00 | 2 907.00 | 12 217.56 | 11 296.44 |
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