Gert Ibsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36973242
Fælledparken 25, Vejrumbro 8830 Tjele
gertibsen@mail.dk
tel: 29990396
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.75 | -5.75 | -5.88 | -5.88 |
| EBIT | -4.50 | -5.75 | -5.75 | -5.88 | -5.88 |
| Other financial expenses | -0.31 | -0.06 | |||
| Net income from associates (fin.) | -42.58 | 10.72 | -47.31 | -95.82 | |
| Pre-tax profit | -47.08 | 4.97 | -53.37 | - 101.70 | -5.93 |
| Net earnings | -47.08 | 4.97 | -53.37 | - 101.70 | -5.93 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 143.14 | 95.82 | |
| Participating interests | 32.42 | ||
| Investments total | 32.42 | 143.14 | 95.82 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 32.42 | 143.14 | 95.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.08 | -42.11 | -95.48 | - 197.19 | |
| Profit of the financial year | -47.08 | 4.97 | -53.37 | - 101.70 | -5.93 |
| Shareholders equity total | 2.92 | 7.89 | -45.48 | - 147.19 | - 153.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.00 | 79.50 | 98.81 | 116.86 | 83.98 |
| Current owed to group member | 25.00 | 36.75 | 24.57 | 63.39 | |
| Other non-interest bearing current liabilities | 4.50 | 30.75 | 5.75 | 5.75 | 5.75 |
| Current liabilities total | 29.50 | 135.25 | 141.31 | 147.19 | 153.12 |
| Balance sheet total (liabilities) | 32.42 | 143.14 | 95.82 |
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