Gersdorff Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40388036
Grønnevej 110, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -32.00 | -21.53 | -8.46 | -7.75 | -20.45 |
EBIT | -32.00 | -21.53 | -8.46 | -7.75 | -20.45 |
Other financial expenses | -0.13 | -0.05 | -0.03 | -0.52 | |
Pre-tax profit | -32.00 | -21.66 | -8.51 | -7.78 | -20.96 |
Income taxes | -5.00 | ||||
Net earnings | -32.00 | -21.66 | -8.51 | -7.78 | -25.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 13.33 | 13.33 | 20.00 | 20.00 | 20.00 |
Investments total | 13.33 | 13.33 | 20.00 | 20.00 | 20.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 5.82 | 0.05 | 0.03 | ||
Cash and cash equivalents | 5.82 | 0.05 | 0.03 | ||
Balance sheet total (assets) | 13.33 | 19.15 | 20.05 | 20.00 | 20.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.25 | -43.25 | -64.92 | -73.42 | -81.20 |
Profit of the financial year | -32.00 | -21.66 | -8.51 | -7.78 | -25.96 |
Shareholders equity total | -3.25 | -24.91 | -33.42 | -41.20 | -67.16 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.48 | ||||
Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 12.50 |
Current owed to participating | 10.34 | 37.82 | 47.22 | 53.47 | 56.77 |
Short-term deferred tax liabilities | 5.18 | ||||
Other non-interest bearing current liabilities | 12.75 | ||||
Current liabilities total | 16.59 | 44.07 | 53.47 | 61.20 | 87.20 |
Balance sheet total (liabilities) | 13.33 | 19.15 | 20.05 | 20.00 | 20.04 |
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