Gordner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41765488
Mandøvej 17, 4800 Nykøbing F
jangordner@gordner.dk
tel: 40134018
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.06 | |||
| Gross profit | -11.06 | -2.75 | -1.99 | |
| EBIT | -11.06 | -2.75 | -1.99 | |
| Other financial expenses | -10.22 | -0.01 | ||
| Net income from associates (fin.) | -1.84 | -5.22 | -7.55 | |
| Pre-tax profit | -11.06 | -1.84 | -18.18 | -9.55 |
| Net earnings | -11.06 | -1.84 | -18.18 | -9.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.94 | 35.99 | 22.60 | 15.04 |
| Investments total | 28.94 | 35.99 | 22.60 | 15.04 |
| Long term receivables total | ||||
| Raw materials and consumables | 4.01 | |||
| Inventories total | 4.01 | |||
| Short term receivables total | ||||
| Cash and bank deposits | 0.07 | 0.07 | ||
| Cash and cash equivalents | 0.07 | 0.07 | ||
| Balance sheet total (assets) | 28.94 | 40.00 | 22.67 | 15.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.84 | -12.11 | -30.30 | |
| Profit of the financial year | -11.06 | -1.84 | -18.18 | -9.55 |
| Shareholders equity total | 28.94 | 40.00 | 9.70 | 0.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.75 | 2.75 | ||
| Current owed to group member | 10.16 | 12.15 | ||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | ||
| Current liabilities total | 12.97 | 14.96 | ||
| Balance sheet total (liabilities) | 28.94 | 40.00 | 22.67 | 15.11 |
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