Gerner RC Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44434539
Byvej 39, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.00 | -30.90 |
| EBIT | -19.00 | -30.90 |
| Other financial expenses | -3 685.00 | -32 380.33 |
| Net income from associates (fin.) | 15 000.00 | |
| Pre-tax profit | -3 704.00 | -17 411.23 |
| Income taxes | 815.00 | 7 130.47 |
| Net earnings | -2 889.00 | -10 280.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 431 563.00 | 444 533.63 |
| Investments total | 431 563.00 | 444 533.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 90.00 | 65.00 |
| Current deferred tax assets | 815.00 | 7 161.75 |
| Short term receivables total | 905.00 | 7 226.75 |
| Cash and bank deposits | 10.00 | 4.10 |
| Cash and cash equivalents | 10.00 | 4.10 |
| Balance sheet total (assets) | 432 478.00 | 451 764.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -2 889.31 | |
| Profit of the financial year | -2 889.00 | -10 280.76 |
| Shareholders equity total | -2 789.00 | -13 070.07 |
| Non-current owed to group member | 435 248.00 | 464 814.55 |
| Non-current liabilities total | 435 248.00 | 464 814.55 |
| Other non-interest bearing current liabilities | 19.00 | 20.00 |
| Current liabilities total | 19.00 | 20.00 |
| Balance sheet total (liabilities) | 432 478.00 | 451 764.47 |
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