Gelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41983817
Islands Brygge 81 A, 2300 København S
gelt@gelt.dk
tel: 28964469
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.26 | -1.50 | -1.50 |
| EBIT | -3.26 | -1.50 | -1.50 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.24 | -0.04 | |
| Net income from associates (fin.) | 300.00 | 300.00 | |
| Pre-tax profit | -3.50 | 298.46 | 298.60 |
| Net earnings | -3.50 | 298.46 | 298.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 16.50 | 200.57 | 399.16 |
| Cash and cash equivalents | 16.50 | 200.57 | 399.16 |
| Balance sheet total (assets) | 36.50 | 220.57 | 419.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | - 117.90 | -41.43 | |
| Profit of the financial year | -3.50 | 298.46 | 298.60 |
| Shareholders equity total | 36.50 | 220.57 | 419.16 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 36.50 | 220.57 | 419.16 |
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