Gericht Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42023787
Åskrænten 15, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.19 | -3.75 | -3.95 | -3.94 |
| EBIT | -8.19 | -3.75 | -3.95 | -3.94 |
| Other financial income | 3.54 | |||
| Other financial expenses | -0.18 | -2.42 | -9.70 | |
| Net income from associates (fin.) | 100.00 | 250.00 | 450.00 | |
| Pre-tax profit | -8.37 | 99.79 | 243.63 | 436.36 |
| Income taxes | 0.90 | 0.05 | 0.90 | 0.90 |
| Net earnings | -7.47 | 99.83 | 244.53 | 437.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 54.05 | 154.03 | 421.79 | 807.69 |
| Current deferred tax assets | 118.24 | |||
| Short term receivables total | 54.05 | 272.27 | 421.79 | 807.69 |
| Cash and bank deposits | 350.00 | 793.51 | ||
| Cash and cash equivalents | 350.00 | 793.51 | ||
| Balance sheet total (assets) | 94.05 | 312.27 | 811.79 | 1 641.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.47 | 92.36 | 336.89 | |
| Profit of the financial year | -7.47 | 99.83 | 244.53 | 437.26 |
| Shareholders equity total | 32.53 | 132.36 | 376.89 | 814.15 |
| Non-current deferred tax liabilities | 242.55 | 488.37 | ||
| Non-current liabilities total | 242.55 | 488.37 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 11.47 | 38.45 | ||
| Short-term deferred tax liabilities | 53.15 | 171.35 | 172.32 | 291.53 |
| Other non-interest bearing current liabilities | 4.37 | 4.56 | 4.56 | 4.70 |
| Current liabilities total | 61.53 | 179.91 | 192.35 | 338.68 |
| Balance sheet total (liabilities) | 94.05 | 312.27 | 811.79 | 1 641.20 |
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