Gilbert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43017551
Tjørnebakken 44, 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.05 | -1.36 | -1.19 |
| EBIT | -8.05 | -1.36 | -1.19 |
| Other financial income | 1.03 | 1.17 | 0.84 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -7.03 | -0.18 | -0.35 |
| Income taxes | 0.57 | 0.04 | 0.08 |
| Net earnings | -6.46 | -0.14 | -0.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.50 | 13.50 | 13.50 |
| Investments total | 13.50 | 13.50 | 13.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 19.03 | 14.21 | 10.54 |
| Current other receivables | 1.50 | ||
| Current deferred tax assets | 0.57 | 0.61 | 0.69 |
| Short term receivables total | 19.61 | 16.32 | 11.24 |
| Cash and bank deposits | 1.44 | 3.58 | 8.39 |
| Cash and cash equivalents | 1.44 | 3.58 | 8.39 |
| Balance sheet total (assets) | 34.54 | 33.40 | 33.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.46 | -6.60 | |
| Profit of the financial year | -6.46 | -0.14 | -0.27 |
| Shareholders equity total | 33.54 | 33.40 | 33.13 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | ||
| Current liabilities total | 1.00 | ||
| Balance sheet total (liabilities) | 34.54 | 33.40 | 33.13 |
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