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GERT NORDINGSGAARD HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 32346936
Tyrstedlund 4, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -2.63 | -2.88 | -3.13 | -6.13 |
| EBIT | -2.63 | -2.63 | -2.88 | -3.13 | -6.13 |
| Other financial income | 11.19 | 2.70 | |||
| Net income from associates (fin.) | 839.39 | 1 534.67 | 556.39 | 594.66 | 800.91 |
| Pre-tax profit | 836.76 | 1 532.05 | 553.51 | 602.72 | 797.48 |
| Income taxes | 6.00 | ||||
| Net earnings | 836.76 | 1 532.05 | 553.51 | 608.72 | 797.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 086.44 | 3 506.71 | 4 063.10 | 4 532.75 | 5 233.66 |
| Investments total | 2 086.44 | 3 506.71 | 4 063.10 | 4 532.75 | 5 233.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.63 | 63.63 | 60.75 | 62.57 | 133.77 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 78.63 | 63.63 | 60.75 | 68.58 | 133.77 |
| Cash and bank deposits | 61.11 | 24.99 | |||
| Cash and cash equivalents | 61.11 | 24.99 | |||
| Balance sheet total (assets) | 2 165.06 | 3 570.33 | 4 123.85 | 4 662.44 | 5 392.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Other reserves | 2 086.44 | 3 506.71 | 3 938.10 | 4 432.75 | 3 133.66 |
| Retained earnings | - 862.14 | -1 560.05 | - 520.39 | - 529.03 | 1 290.25 |
| Profit of the financial year | 836.76 | 1 532.05 | 553.51 | 608.72 | 797.48 |
| Shareholders equity total | 2 141.06 | 3 558.71 | 4 112.22 | 4 659.94 | 5 380.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 21.50 | 9.13 | 9.13 | 0.00 | 9.13 |
| Current liabilities total | 24.00 | 11.63 | 11.63 | 2.50 | 11.63 |
| Balance sheet total (liabilities) | 2 165.06 | 3 570.33 | 4 123.85 | 4 662.44 | 5 392.42 |
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