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Gert Alstrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38279033
Egerisvej 5, Vorgod 6920 Videbæk
tel: 97175661
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit96.641 240.87283.441 148.79754.02
Total depreciation-49.38- 116.09- 239.50-42.86- 183.99
EBIT47.251 124.7843.941 105.93570.02
Other financial income56.4657.1377.5036.2829.02
Other financial expenses- 215.62- 324.74- 247.93-57.57-63.89
Reduction non-current investment assets1 880.08- 500.03751.02
Net income from associates (fin.)320.001 600.00945.001 284.381 400.00
Pre-tax profit2 088.171 957.141 569.532 369.021 935.15
Income taxes32.63- 200.71-16.87- 240.33- 125.91
Net earnings2 120.791 756.431 552.662 128.691 809.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 835.8213 624.6213 418.4013 375.5418 556.83
Tangible assets total12 835.8213 624.6213 418.4013 375.5418 556.83
Holdings in group member companies5 449.004 948.984 275.005 184.385 184.38
Investments total5 449.004 948.984 275.005 184.385 184.38
Long term receivables total
Inventories total
Current trade debtors65.63265.96
Current amounts owed by group member comp.2 351.192 750.60
Current other receivables1 684.441 393.652 900.521 886.541 893.05
Current deferred tax assets661.80440.571 391.301 157.771 626.68
Short term receivables total4 763.054 850.784 291.833 044.323 519.73
Cash and bank deposits3 244.884 891.96990.97
Cash and cash equivalents3 244.884 891.96990.97
Balance sheet total (assets)26 292.7628 316.3421 985.2322 595.2127 260.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.00122.00135.00
Retained earnings13 551.7015 558.4917 314.9218 745.5720 739.26
Profit of the financial year2 120.791 756.431 552.662 128.691 809.24
Shareholders equity total15 835.4917 478.9218 917.5721 046.2622 733.50
Provisions4.57
Non-current loans from credit institutions9 979.3610 186.03
Non-current deferred tax liabilities362.77496.851 282.181 280.101 527.19
Non-current liabilities total10 342.1410 682.891 282.181 280.101 527.19
Current loans from credit institutions1 530.320.182 881.90
Current trade creditors0.605.005.005.115.00
Current owed to participating104.69
Short-term deferred tax liabilities0.77
Other non-interest bearing current liabilities5.27148.76250.16263.55113.33
Current liabilities total110.56154.531 785.48268.843 000.23
Balance sheet total (liabilities)26 292.7628 316.3421 985.2322 595.2127 260.93
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