Gehrke Nedergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43258036
Tandsbusk 84, Tandslet 6470 Sydals
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -10.00 | -2.49 |
| EBIT | -12.00 | -10.00 | -2.49 |
| Other financial income | 9.00 | 11.00 | 4.82 |
| Other financial expenses | -9.00 | -18.00 | -13.16 |
| Net income from associates (fin.) | - 259.00 | 230.00 | 61.73 |
| Pre-tax profit | - 271.00 | 213.00 | 50.90 |
| Net earnings | - 271.00 | 213.00 | 50.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 71.00 | 132.48 |
| Investments total | 71.00 | 132.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 156.00 | |
| Short term receivables total | 156.00 | |
| Cash and bank deposits | 4.00 | 62.23 |
| Cash and cash equivalents | 4.00 | 62.23 |
| Balance sheet total (assets) | 231.00 | 194.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.48 | ||
| Retained earnings | - 271.00 | -90.95 | |
| Profit of the financial year | - 271.00 | 213.00 | 50.90 |
| Shareholders equity total | - 231.00 | -18.00 | 32.43 |
| Non-current liabilities total | |||
| Current owed to participating | 223.00 | 241.00 | 154.52 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 7.75 |
| Current liabilities total | 231.00 | 249.00 | 162.27 |
| Balance sheet total (liabilities) | 231.00 | 194.70 |
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