Gerdasminde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38207806
Gerthasminde 26, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.83 | -13.62 | -14.94 | -14.03 | -14.07 |
| Gross profit | -13.83 | -13.62 | -14.94 | -14.03 | -14.07 |
| EBIT | -13.83 | -13.62 | -14.94 | -14.03 | -14.07 |
| Other financial income | 49.79 | 55.60 | 33.09 | 96.20 | 120.16 |
| Other financial expenses | -1.17 | - 199.15 | -6.00 | ||
| Pre-tax profit | 35.96 | 40.81 | - 180.99 | 76.17 | 106.09 |
| Income taxes | -7.90 | -8.98 | -0.24 | ||
| Net earnings | 28.06 | 31.84 | - 180.99 | 76.17 | 105.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 2.13 | 0.62 | 12.10 | 2.14 | 1.89 |
| Short term receivables total | 2.13 | 0.62 | 12.10 | 2.14 | 1.89 |
| Other current investments | 1 054.72 | 1 097.13 | 925.33 | 820.56 | 917.02 |
| Cash and bank deposits | 21.07 | 53.47 | 0.09 | 19.34 | 12.51 |
| Cash and cash equivalents | 1 075.79 | 1 150.60 | 925.43 | 839.90 | 929.53 |
| Balance sheet total (assets) | 1 077.91 | 1 151.22 | 937.53 | 842.04 | 931.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 833.35 | 804.21 | 777.15 | 535.16 | 543.83 |
| Profit of the financial year | 28.06 | 31.84 | - 180.99 | 76.17 | 105.85 |
| Shareholders equity total | 1 071.41 | 943.25 | 705.06 | 722.32 | 767.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 7.75 | 8.00 | 8.00 |
| Current owed to participating | 201.47 | 224.72 | 111.72 | 156.25 | |
| Current liabilities total | 6.50 | 207.97 | 232.47 | 119.72 | 164.25 |
| Balance sheet total (liabilities) | 1 077.91 | 1 151.22 | 937.53 | 842.04 | 931.42 |
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