GILBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42375160
Treldevej 83, 7000 Fredericia
Casper.gilberg@gmail.com
tel: 91899092
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.67 | |||
| Gross profit | -0.67 | |||
| EBIT | -0.67 | |||
| Other financial expenses | -0.15 | -0.26 | ||
| Income from other inv. held as non-curr. assets | 120.00 | 125.00 | ||
| Pre-tax profit | -0.82 | -0.26 | 120.00 | 125.00 |
| Net earnings | -0.82 | -0.26 | 120.00 | 125.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 | 4.00 | 4.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 35.18 | 34.92 | 37.12 | 40.12 |
| Cash and cash equivalents | 35.18 | 34.92 | 37.12 | 40.12 |
| Balance sheet total (assets) | 39.18 | 38.92 | 41.12 | 44.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | - 117.80 | - 122.00 | ||
| Retained earnings | -0.82 | - 118.88 | - 120.88 | |
| Profit of the financial year | -0.82 | -0.26 | 120.00 | 125.00 |
| Shareholders equity total | 39.18 | 38.92 | 41.12 | 44.12 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 39.18 | 38.92 | 41.12 | 44.12 |
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