GITTE GERTSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29398798
Samsøvej 29, 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -12.51 | -52.19 | -28.28 | -13.67 | -14.28 |
| EBIT | -12.51 | -52.19 | -28.28 | -13.67 | -14.28 |
| Other financial income | 36.00 | 545.11 | 29.11 | 71.03 | 470.09 |
| Other financial expenses | - 116.97 | -4.16 | - 551.63 | -5.63 | -1.47 |
| Net income from associates (fin.) | 2 737.37 | 13 810.68 | 14 695.64 | 10 124.90 | 2 684.80 |
| Pre-tax profit | 2 643.90 | 14 299.44 | 14 144.84 | 10 176.63 | 3 139.14 |
| Income taxes | 20.57 | - 116.28 | |||
| Net earnings | 2 664.46 | 14 183.15 | 14 144.84 | 10 176.63 | 3 139.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.00 | 0.00 | |||
| Participating interests | 60 576.63 | 118 682.05 | 138 425.12 | 149 991.93 | 148 827.13 |
| Investments total | 60 576.63 | 118 700.05 | 138 425.13 | 149 991.93 | 148 827.13 |
| Non-current loans receivable | 1 684.37 | 2 205.27 | |||
| Long term receivables total | 1 684.37 | 2 205.27 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 014.04 | 1 052.41 | 1 094.89 | ||
| Current owed by particip. interest comp. | 500.00 | 1 800.00 | |||
| Current other receivables | 1 200.00 | ||||
| Current deferred tax assets | 28.57 | 16.00 | 26.00 | 31.00 | |
| Short term receivables total | 1 228.56 | 16.00 | 1 514.04 | 1 078.41 | 2 925.89 |
| Other current investments | 1 654.50 | 1 687.10 | 2 074.81 | ||
| Cash and bank deposits | 400.96 | 1 427.53 | 70.41 | 266.22 | 145.60 |
| Cash and cash equivalents | 400.96 | 1 427.53 | 1 724.91 | 1 953.31 | 2 220.42 |
| Balance sheet total (assets) | 63 890.52 | 122 348.85 | 141 664.07 | 153 023.65 | 153 973.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 110.60 | 833.00 | 500.00 | 2 300.00 | |
| Other reserves | 59 598.71 | 75 681.31 | 95 391.33 | 106 962.23 | 104 307.70 |
| Retained earnings | 1 011.75 | 30 952.73 | 30 948.24 | 35 268.18 | 43 610.01 |
| Profit of the financial year | 2 664.46 | 14 183.15 | 14 144.84 | 10 176.63 | 3 139.14 |
| Shareholders equity total | 63 885.52 | 122 250.19 | 141 584.41 | 153 007.05 | 153 956.86 |
| Non-current deferred tax liabilities | 83.35 | ||||
| Non-current liabilities total | 83.35 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 9.00 | 9.00 | 9.00 | 9.00 | |
| Short-term deferred tax liabilities | 64.35 | ||||
| Other non-interest bearing current liabilities | 1.32 | 6.32 | 7.60 | 7.58 | |
| Current liabilities total | 5.00 | 15.32 | 79.67 | 16.60 | 16.58 |
| Balance sheet total (liabilities) | 63 890.52 | 122 348.85 | 141 664.07 | 153 023.65 | 153 973.44 |
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