GERTRUD ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 23934418
Frederiksholms Kanal 26 D, 1220 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 526.26 | ||||
| Gross profit | -30.70 | -54.92 | -44.42 | -58.70 | -55.67 |
| Employee benefit expenses | - 323.71 | - 339.20 | - 356.71 | - 352.65 | - 351.74 |
| EBIT | - 354.41 | 2 132.14 | - 401.13 | - 411.35 | - 407.42 |
| Other financial income | 66.73 | 677.78 | 310.05 | 519.06 | 779.72 |
| Other financial expenses | - 103.83 | -82.66 | - 213.10 | -82.40 | -1.21 |
| Pre-tax profit | - 391.51 | 2 727.26 | - 304.18 | 25.31 | 371.09 |
| Income taxes | 85.74 | - 598.79 | 67.27 | -9.47 | -81.89 |
| Net earnings | - 305.77 | 2 128.47 | - 236.91 | 15.84 | 289.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 910.12 | ||||
| Machinery and equipment | 59.00 | 59.00 | 59.00 | 59.00 | 59.00 |
| Tangible assets total | 969.12 | 59.00 | 59.00 | 59.00 | 59.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.25 | 10.08 | 0.07 | 0.07 | 0.06 |
| Current deferred tax assets | 431.17 | 67.27 | 119.57 | 114.10 | |
| Short term receivables total | 441.42 | 10.08 | 67.34 | 119.64 | 114.16 |
| Other current investments | 3 234.70 | 3 786.18 | 2 826.33 | 3 189.52 | 3 815.45 |
| Cash and bank deposits | 7 557.92 | 9 854.29 | 10 416.29 | 9 574.43 | 9 207.13 |
| Cash and cash equivalents | 10 792.62 | 13 640.47 | 13 242.62 | 12 763.95 | 13 022.57 |
| Balance sheet total (assets) | 12 203.16 | 13 709.55 | 13 368.96 | 12 942.59 | 13 195.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 10 330.87 | 9 968.60 | 12 039.88 | 11 744.06 | 11 698.90 |
| Profit of the financial year | - 305.77 | 2 128.47 | - 236.91 | 15.84 | 289.20 |
| Shareholders equity total | 11 080.40 | 13 153.58 | 12 860.16 | 12 818.80 | 13 049.10 |
| Non-current loans from credit institutions | 610.50 | ||||
| Non-current liabilities total | 610.50 | ||||
| Current owed to participating | 9.03 | 31.88 | |||
| Short-term deferred tax liabilities | 367.98 | 366.84 | |||
| Other non-interest bearing current liabilities | 512.25 | 187.99 | 141.96 | 114.75 | 114.75 |
| Current liabilities total | 512.25 | 555.97 | 508.80 | 123.79 | 146.63 |
| Balance sheet total (liabilities) | 12 203.16 | 13 709.55 | 13 368.96 | 12 942.59 | 13 195.73 |
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