GÆRSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 31581427
Gulagervej 6, 4173 Fjenneslev
stutteri@gaershoej.dk
tel: 20948888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.77 | -0.51 | - 216.27 | -66.38 | -49.33 |
| Total depreciation | -10.45 | -14.23 | -14.23 | -14.23 | -14.23 |
| EBIT | -37.22 | -14.74 | - 230.50 | -80.61 | -63.56 |
| Other financial income | 1.76 | 1.76 | 1.20 | 2.17 | 5.34 |
| Pre-tax profit | -35.45 | -12.99 | - 229.30 | -78.44 | -58.22 |
| Net earnings | -35.45 | -12.99 | - 229.30 | -78.44 | -58.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 628.90 | 1 543.88 | 1 535.04 | 1 526.21 | 1 517.38 |
| Machinery and equipment | 48.58 | 43.19 | 37.79 | 32.39 | |
| Tangible assets total | 1 628.90 | 1 592.46 | 1 578.23 | 1 564.00 | 1 549.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 134.00 | 144.00 | 126.00 | 126.00 | 141.00 |
| Inventories total | 134.00 | 144.00 | 126.00 | 126.00 | 141.00 |
| Current trade debtors | 255.51 | 248.45 | 264.17 | 214.41 | 202.87 |
| Short term receivables total | 255.51 | 248.45 | 264.17 | 214.41 | 202.87 |
| Cash and bank deposits | 118.55 | 12.11 | 19.95 | 13.38 | 41.58 |
| Cash and cash equivalents | 118.55 | 12.11 | 19.95 | 13.38 | 41.58 |
| Balance sheet total (assets) | 2 136.96 | 1 997.02 | 1 988.35 | 1 917.79 | 1 935.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | - 260.79 | - 296.24 | - 309.23 | - 538.53 | - 616.97 |
| Profit of the financial year | -35.45 | -12.99 | - 229.30 | -78.44 | -58.22 |
| Shareholders equity total | 128.76 | 115.77 | 186.47 | 108.03 | 49.81 |
| Non-current other liabilities | 83.78 | 47.78 | 17.78 | ||
| Non-current deferred tax liabilities | 6.00 | 6.00 | |||
| Non-current liabilities total | 83.78 | 47.78 | 17.78 | 6.00 | 6.00 |
| Current owed to participating | 1 924.42 | 1 833.47 | 1 784.10 | 1 803.75 | 1 879.41 |
| Current liabilities total | 1 924.42 | 1 833.47 | 1 784.10 | 1 803.75 | 1 879.41 |
| Balance sheet total (liabilities) | 2 136.96 | 1 997.02 | 1 988.35 | 1 917.79 | 1 935.22 |
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