GERVA INVEST VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 14919295
Lupinmarken 13, 8800 Viborg
tel: 86611260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.50 | -13.13 | -1.00 | -1.00 | -1.00 |
| Gross profit | -15.50 | -13.13 | -1.00 | -1.00 | -1.00 |
| EBIT | -15.50 | -13.13 | -1.00 | -1.00 | -1.00 |
| Other financial income | 368.91 | 0.01 | |||
| Other financial expenses | - 178.56 | -0.15 | -11.08 | - 188.44 | -23.71 |
| Pre-tax profit | - 194.06 | 355.63 | -12.08 | - 189.44 | -24.70 |
| Income taxes | -36.84 | -12.52 | |||
| Net earnings | - 194.06 | 318.79 | -12.08 | - 189.44 | -37.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 441.73 | 3 742.67 | 3 628.39 | 3 363.13 | 3 270.44 |
| Long term receivables total | 3 441.73 | 3 742.67 | 3 628.39 | 3 363.13 | 3 270.44 |
| Inventories total | |||||
| Current deferred tax assets | 10.52 | ||||
| Short term receivables total | 10.52 | ||||
| Cash and bank deposits | 30.08 | 3.45 | 47.14 | 21.69 | 28.79 |
| Cash and cash equivalents | 30.08 | 3.45 | 47.14 | 21.69 | 28.79 |
| Balance sheet total (assets) | 3 471.81 | 3 746.11 | 3 675.53 | 3 395.34 | 3 299.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 3 431.13 | 3 181.77 | 3 444.07 | 3 374.79 | 3 126.44 |
| Retained earnings | -55.30 | -56.50 | -57.20 | -58.90 | -61.00 |
| Profit of the financial year | - 194.06 | 318.79 | -12.08 | - 189.44 | -37.21 |
| Shareholders equity total | 3 437.07 | 3 700.57 | 3 631.98 | 3 385.34 | 3 289.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.74 | 35.55 | 33.55 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 34.74 | 45.55 | 43.55 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 471.81 | 3 746.11 | 3 675.53 | 3 395.34 | 3 299.23 |
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