GJERLØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29607907
Hedetoften 3, 2680 Solrød Strand
jens.gjerlov@gmail.com
tel: 22353424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.60 | -9.60 | -9.60 | -28.69 | -6.35 |
| EBIT | -9.60 | -9.60 | -9.60 | -28.69 | -6.35 |
| Other financial income | 0.06 | 0.08 | |||
| Other financial expenses | -7.63 | -10.15 | -10.55 | -0.02 | 50.59 |
| Pre-tax profit | -17.23 | -19.74 | -20.09 | -28.71 | 44.32 |
| Net earnings | -17.23 | -19.74 | -20.09 | -28.71 | 44.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | ||||
| Investments total | 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 850.59 | ||||
| Short term receivables total | 850.59 | ||||
| Cash and bank deposits | 1 120.01 | 1 106.56 | 1 092.66 | 1 051.47 | 45.21 |
| Cash and cash equivalents | 1 120.01 | 1 106.56 | 1 092.66 | 1 051.47 | 45.21 |
| Balance sheet total (assets) | 1 120.01 | 1 106.56 | 1 092.66 | 1 051.47 | 1 095.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 999.50 | 982.27 | 962.53 | 942.44 | 913.73 |
| Profit of the financial year | -17.23 | -19.74 | -20.09 | -28.71 | 44.32 |
| Shareholders equity total | 1 107.27 | 1 087.53 | 1 067.44 | 1 038.73 | 1 083.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 12.50 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 12.74 | 12.78 | 12.72 | 6.49 | 6.50 |
| Current liabilities total | 12.74 | 19.03 | 25.23 | 12.74 | 12.74 |
| Balance sheet total (liabilities) | 1 120.01 | 1 106.56 | 1 092.66 | 1 051.47 | 1 095.80 |
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