Gericht Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42023787

Åskrænten 15, 8250 Egå

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-8.19	-3.75	-3.95
EBIT	-8.19	-3.75	-3.95
Other financial income		3.54
Other financial expenses	-0.18		-2.42
Net income from associates (fin.)		100.00	250.00
Pre-tax profit	-8.37	99.79	243.63
Income taxes	0.90	0.05	0.90
Net earnings	-7.47	99.83	244.53

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	40.00
Investments total	40.00	40.00	40.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.	54.05	154.03
Current deferred tax assets		118.24	421.79
Short term receivables total	54.05	272.27	421.79
Cash and bank deposits			350.00
Cash and cash equivalents			350.00
Balance sheet total (assets)	94.05	312.27	811.79

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-7.47	92.36
Profit of the financial year	-7.47	99.83	244.53
Shareholders equity total	32.53	132.36	376.89
Non-current deferred tax liabilities			242.55
Non-current liabilities total			242.55
Current trade creditors	4.00	4.00	4.00
Current owed to group member			11.47
Short-term deferred tax liabilities	53.15	171.35	172.32
Other non-interest bearing current liabilities	4.37	4.56	4.56
Current liabilities total	61.53	179.91	192.35
Balance sheet total (liabilities)	94.05	312.27	811.79

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