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GERNER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31152909
Lærkevænget 8, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.81 | -50.61 | -54.30 | -58.70 | -60.94 |
| EBIT | -44.81 | -50.61 | -54.30 | -58.70 | -60.94 |
| Other financial income | 1 316.24 | 131.43 | 1 370.74 | 478.45 | 809.31 |
| Other financial expenses | -70.64 | -1 029.34 | -1 719.07 | - 388.88 | -22.66 |
| Pre-tax profit | 1 200.79 | - 948.52 | - 402.64 | 30.88 | 725.71 |
| Income taxes | 10.76 | 208.68 | 88.58 | -5.27 | - 158.41 |
| Net earnings | 1 211.55 | - 739.85 | - 314.06 | 25.61 | 567.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 273.22 | 269.38 | 166.08 | ||
| Current deferred tax assets | 273.47 | 482.76 | 569.82 | 566.76 | 408.48 |
| Short term receivables total | 273.47 | 482.76 | 843.04 | 836.14 | 574.55 |
| Other current investments | 21 153.64 | 20 289.63 | 19 256.14 | 19 417.22 | 20 308.64 |
| Cash and bank deposits | 1 959.43 | 1 871.39 | 2 484.72 | 2 420.81 | 2 427.71 |
| Cash and cash equivalents | 23 113.07 | 22 161.02 | 21 740.86 | 21 838.03 | 22 736.35 |
| Balance sheet total (assets) | 23 386.54 | 22 643.78 | 22 583.90 | 22 674.17 | 23 310.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22 023.34 | 23 234.90 | 22 495.05 | 22 180.99 | 22 206.60 |
| Profit of the financial year | 1 211.55 | - 739.85 | - 314.06 | 25.61 | 567.29 |
| Shareholders equity total | 23 359.90 | 22 620.05 | 22 305.99 | 22 331.60 | 22 898.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 26.65 | 23.74 | 277.91 | 342.57 | 412.00 |
| Current liabilities total | 26.65 | 23.74 | 277.91 | 342.57 | 412.00 |
| Balance sheet total (liabilities) | 23 386.54 | 22 643.78 | 22 583.90 | 22 674.17 | 23 310.90 |
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