Gersel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41418850
Nylandsvej 43, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 652.29 | 1 047.50 | |
| Other financial expenses | -52.89 | - 268.21 | -40.11 |
| Pre-tax profit | -52.89 | 384.08 | 1 007.39 |
| Income taxes | - 100.09 | ||
| Net earnings | -52.89 | 384.08 | 907.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 141.69 | ||
| Long term receivables total | 1 141.69 | ||
| Inventories total | |||
| Current deferred tax assets | 0.53 | 48.48 | |
| Short term receivables total | 0.53 | 48.48 | |
| Other current investments | 1 049.13 | 1 522.62 | |
| Cash and bank deposits | 13.88 | 4.20 | 47.39 |
| Cash and cash equivalents | 13.88 | 1 053.32 | 1 570.01 |
| Balance sheet total (assets) | 1 155.58 | 1 053.86 | 1 618.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.89 | 331.19 | |
| Profit of the financial year | -52.89 | 384.08 | 907.30 |
| Shareholders equity total | -12.89 | 371.19 | 1 278.48 |
| Non-current deferred tax liabilities | 100.09 | ||
| Non-current liabilities total | 100.09 | ||
| Other non-interest bearing current liabilities | 1 168.47 | 682.67 | 239.91 |
| Current liabilities total | 1 168.47 | 682.67 | 239.91 |
| Balance sheet total (liabilities) | 1 155.58 | 1 053.86 | 1 618.49 |
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