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Gjerka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41369108
Amagerbrogade 166, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.30 | -1.54 | -3.00 | -1.75 | -1.50 |
| EBIT | -0.30 | -1.54 | -3.00 | -1.75 | -1.50 |
| Other financial expenses | -0.03 | -0.01 | -0.00 | -0.01 | -0.02 |
| Net income from associates (fin.) | 100.00 | 20.00 | |||
| Pre-tax profit | 99.67 | -1.55 | -3.00 | -1.76 | 18.49 |
| Net earnings | 99.67 | -1.55 | -3.00 | -1.76 | 18.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 60.00 | 60.00 | |
| Investments total | 40.00 | 40.00 | 60.00 | 60.00 | |
| Non-curr. owed by particip. interest comp. | 20.00 | ||||
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | 20.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 0.18 | 2.46 | 0.18 | 0.92 | |
| Cash and cash equivalents | 0.18 | 2.46 | 0.18 | 0.92 | |
| Balance sheet total (assets) | 140.18 | 42.46 | 40.18 | 60.92 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 99.67 | ||||
| Retained earnings | -99.67 | -1.55 | -4.55 | -6.31 | |
| Profit of the financial year | 99.67 | -1.55 | -3.00 | -1.76 | 18.49 |
| Shareholders equity total | 139.67 | 38.45 | 35.45 | 33.69 | 52.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current owed to participating | 0.51 | 4.01 | 4.73 | 27.23 | 27.23 |
| Current liabilities total | 0.51 | 4.01 | 4.73 | 27.23 | 27.83 |
| Balance sheet total (liabilities) | 140.18 | 42.46 | 40.18 | 60.92 | 80.00 |
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