GERT HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29602794
Brogårdvej 2, Enderupskov 6510 Gram
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.53 | -7.94 | -6.69 | -7.26 |
| EBIT | -4.38 | -4.53 | -7.94 | -6.69 | -7.26 |
| Other financial income | 0.00 | 0.07 | |||
| Net income from associates (fin.) | 153.02 | 264.16 | 54.45 | 80.91 | - 124.46 |
| Pre-tax profit | 148.65 | 259.64 | 46.51 | 74.23 | - 131.65 |
| Net earnings | 148.65 | 259.64 | 46.51 | 74.23 | - 131.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 658.66 | 1 866.32 | 1 820.77 | 1 901.68 | 1 777.22 |
| Investments total | 1 658.66 | 1 866.32 | 1 820.77 | 1 901.68 | 1 777.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.47 | 50.34 | |||
| Short term receivables total | 15.47 | 50.34 | |||
| Cash and bank deposits | 29.74 | 29.81 | |||
| Cash and cash equivalents | 29.74 | 29.81 | |||
| Balance sheet total (assets) | 1 658.66 | 1 881.80 | 1 871.11 | 1 931.42 | 1 807.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 57.20 | |||
| Other reserves | 1 478.26 | 1 641.32 | 1 695.77 | 1 776.68 | 1 652.22 |
| Retained earnings | - 146.65 | - 218.27 | -13.08 | -47.49 | 151.20 |
| Profit of the financial year | 148.65 | 259.64 | 46.51 | 74.23 | - 131.65 |
| Shareholders equity total | 1 655.25 | 1 864.89 | 1 854.20 | 1 928.42 | 1 796.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.41 | 3.41 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 13.91 | 7.26 | |||
| Other non-interest bearing current liabilities | 13.50 | ||||
| Current liabilities total | 3.41 | 16.91 | 16.91 | 3.00 | 10.26 |
| Balance sheet total (liabilities) | 1 658.66 | 1 881.80 | 1 871.11 | 1 931.42 | 1 807.03 |
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