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Gert P. Environmental ApS — Credit Rating and Financial Key Figures
CVR number: 36926988
Gerdsvej 8 B, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.16 | 531.74 | 533.87 | 418.36 | 539.52 |
| Employee benefit expenses | - 459.37 | - 114.77 | - 304.32 | - 274.46 | - 385.59 |
| EBIT | 24.79 | 416.97 | 229.55 | 143.90 | 153.93 |
| Other financial income | 690.86 | 49.70 | 242.43 | 677.50 | 186.81 |
| Other financial expenses | -0.99 | - 507.53 | -0.83 | -3.23 | |
| Pre-tax profit | 714.66 | -40.86 | 471.15 | 821.39 | 337.51 |
| Income taxes | - 142.03 | -94.76 | - 180.69 | -74.95 | |
| Net earnings | 572.63 | -40.86 | 376.39 | 640.71 | 262.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 086.74 | 5 329.84 | 6 006.44 | 6 193.51 | |
| Long term receivables total | 5 086.74 | 5 329.84 | 6 006.44 | 6 193.51 | |
| Inventories total | |||||
| Current trade debtors | 66.11 | 102.75 | 94.00 | 69.84 | 273.28 |
| Current other receivables | 9.04 | 2.23 | 3.71 | 1.24 | 0.79 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 75.15 | 117.97 | 97.70 | 71.09 | 274.07 |
| Other current investments | 5 641.84 | ||||
| Cash and bank deposits | 245.17 | 280.53 | 398.40 | 397.43 | 133.62 |
| Cash and cash equivalents | 5 887.01 | 280.53 | 398.40 | 397.43 | 133.62 |
| Balance sheet total (assets) | 5 962.16 | 5 485.24 | 5 825.95 | 6 474.96 | 6 601.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 795.39 | 5 253.62 | 5 094.96 | 5 349.35 | 5 855.06 |
| Profit of the financial year | 572.63 | -40.86 | 376.39 | 640.71 | 262.56 |
| Shareholders equity total | 5 532.02 | 5 378.16 | 5 640.15 | 6 163.06 | 6 303.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.20 | 12.20 | 13.00 | 13.00 | 15.00 |
| Current owed to participating | 2.52 | 2.46 | 5.64 | 5.64 | |
| Short-term deferred tax liabilities | 117.03 | 63.64 | 182.69 | 56.30 | |
| Other non-interest bearing current liabilities | 300.91 | 92.36 | 106.69 | 110.57 | 220.64 |
| Current liabilities total | 430.14 | 107.08 | 185.79 | 311.90 | 297.58 |
| Balance sheet total (liabilities) | 5 962.16 | 5 485.24 | 5 825.95 | 6 474.96 | 6 601.21 |
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