GNERD ApS — Credit Rating and Financial Key Figures
CVR number: 36469641
Kollerupvej 15, Kollerup 7300 Jelling
jens@gnerd.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.53 | -8.82 | -8.88 | -10.98 | -11.73 |
| Gross profit | -11.53 | -8.82 | -8.88 | -10.98 | -11.73 |
| Employee benefit expenses | - 100.00 | - 400.00 | -75.00 | ||
| EBIT | -11.53 | -8.82 | - 108.88 | - 410.98 | -86.73 |
| Other financial income | 289.90 | 963.71 | 5 606.06 | ||
| Other financial expenses | -37.64 | -83.96 | -88.90 | - 602.46 | -5 945.22 |
| Pre-tax profit | 240.72 | 870.93 | 5 408.28 | -1 013.44 | -6 031.95 |
| Net earnings | 240.72 | 870.93 | 5 408.28 | -1 013.44 | -6 031.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 109.25 | 3 189.46 | 8 965.10 | 8 535.01 | 2 710.38 |
| Long term receivables total | 2 109.25 | 3 189.46 | 8 965.10 | 8 535.01 | 2 710.38 |
| Inventories total | |||||
| Current deferred tax assets | 0.77 | 0.77 | |||
| Short term receivables total | 0.77 | 0.77 | |||
| Cash and bank deposits | 47.93 | 55.12 | 0.57 | 1.57 | 1.25 |
| Cash and cash equivalents | 47.93 | 55.12 | 0.57 | 1.57 | 1.25 |
| Balance sheet total (assets) | 2 157.18 | 3 245.35 | 8 966.44 | 8 536.58 | 2 711.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 592.36 | 833.08 | 1 704.01 | 7 112.30 | 6 098.86 |
| Profit of the financial year | 240.72 | 870.93 | 5 408.28 | -1 013.44 | -6 031.95 |
| Shareholders equity total | 883.08 | 1 754.01 | 7 162.30 | 6 148.86 | 116.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.75 | 9.75 | 9.75 | 9.75 | 9.75 |
| Current owed to participating | 1 264.35 | 1 481.59 | 1 794.39 | 2 377.98 | 2 584.98 |
| Current liabilities total | 1 274.10 | 1 491.34 | 1 804.14 | 2 387.73 | 2 594.73 |
| Balance sheet total (liabilities) | 2 157.18 | 3 245.35 | 8 966.44 | 8 536.58 | 2 711.63 |
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