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GÆRSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 31581427
Gulagervej 6, 4173 Fjenneslev
stutteri@gaershoej.dk
tel: 20948888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.51 | - 216.27 | -66.38 | -49.33 | - 117.05 |
| Total depreciation | -14.23 | -14.23 | -14.23 | -14.23 | -14.23 |
| EBIT | -14.74 | - 230.50 | -80.61 | -63.56 | - 131.28 |
| Other financial income | 1.76 | 1.20 | 2.17 | 5.34 | 4.76 |
| Pre-tax profit | -12.99 | - 229.30 | -78.44 | -58.22 | - 126.52 |
| Net earnings | -12.99 | - 229.30 | -78.44 | -58.22 | - 126.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 543.88 | 1 535.04 | 1 526.21 | 1 517.38 | 1 508.55 |
| Machinery and equipment | 48.58 | 43.19 | 37.79 | 32.39 | 26.99 |
| Tangible assets total | 1 592.46 | 1 578.23 | 1 564.00 | 1 549.77 | 1 535.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 144.00 | 126.00 | 126.00 | 141.00 | 146.00 |
| Inventories total | 144.00 | 126.00 | 126.00 | 141.00 | 146.00 |
| Current trade debtors | 248.45 | 264.17 | 214.41 | 202.87 | 206.76 |
| Short term receivables total | 248.45 | 264.17 | 214.41 | 202.87 | 206.76 |
| Cash and bank deposits | 12.11 | 19.95 | 13.38 | 41.58 | 20.70 |
| Cash and cash equivalents | 12.11 | 19.95 | 13.38 | 41.58 | 20.70 |
| Balance sheet total (assets) | 1 997.02 | 1 988.35 | 1 917.79 | 1 935.22 | 1 909.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 725.00 | 725.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | - 296.24 | - 309.23 | - 538.53 | - 616.97 | - 675.19 |
| Profit of the financial year | -12.99 | - 229.30 | -78.44 | -58.22 | - 126.52 |
| Shareholders equity total | 115.77 | 186.47 | 108.03 | 49.81 | 223.29 |
| Non-current other liabilities | 47.78 | 17.78 | |||
| Non-current deferred tax liabilities | 6.00 | 6.00 | |||
| Non-current liabilities total | 47.78 | 17.78 | 6.00 | 6.00 | |
| Current owed to participating | 1 833.47 | 1 784.10 | 1 803.75 | 1 879.41 | 1 679.71 |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 1 833.47 | 1 784.10 | 1 803.75 | 1 879.41 | 1 685.71 |
| Balance sheet total (liabilities) | 1 997.02 | 1 988.35 | 1 917.79 | 1 935.22 | 1 909.00 |
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