GERT P. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32359671
Æblegård 3, 8700 Horsens
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -11.88 | -10.63 | -8.75 | -10.00 |
| EBIT | -9.38 | -11.88 | -10.63 | -8.75 | -10.00 |
| Other financial expenses | -0.71 | -0.72 | -0.97 | -0.72 | -31.61 |
| Net income from associates (fin.) | - 139.25 | 3 559.16 | 2 301.68 | 8 830.72 | 14.77 |
| Pre-tax profit | - 149.33 | 3 546.57 | 2 290.09 | 8 821.25 | -26.84 |
| Income taxes | -26.42 | 14.82 | |||
| Net earnings | - 175.75 | 3 546.57 | 2 290.09 | 8 821.25 | -12.02 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 553.10 | 31 467.91 | 34 801.74 | 45 002.70 | 47 736.17 |
| Investments total | 27 553.10 | 31 467.91 | 34 801.74 | 45 002.70 | 47 736.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 274.32 | ||||
| Short term receivables total | 274.32 | ||||
| Balance sheet total (assets) | 27 553.10 | 31 467.91 | 34 801.74 | 45 002.70 | 48 010.49 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 617.68 | 8 532.49 | 9 095.24 | 19 296.20 | 22 029.67 |
| Retained earnings | 21 880.08 | 17 525.16 | 21 541.14 | 14 150.51 | 21 956.99 |
| Profit of the financial year | - 175.75 | 3 546.57 | 2 290.09 | 8 821.25 | -12.02 |
| Shareholders equity total | 26 447.01 | 29 729.22 | 33 051.47 | 42 392.96 | 44 099.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 6.00 | 160.60 | |||
| Current owed to group member | 894.84 | 1 494.97 | 1 726.78 | 2 585.53 | 3 626.38 |
| Short-term deferred tax liabilities | 259.50 | ||||
| Other non-interest bearing current liabilities | 195.87 | 73.74 | 14.12 | 14.84 | 15.59 |
| Current liabilities total | 1 106.09 | 1 738.68 | 1 750.28 | 2 609.74 | 3 910.85 |
| Balance sheet total (liabilities) | 27 553.10 | 31 467.91 | 34 801.74 | 45 002.70 | 48 010.49 |
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