Gershøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40853332
Algade 1, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -11.88 | -12.20 | -10.27 | -9.42 |
| EBIT | -2.50 | -11.88 | -12.20 | -10.27 | -9.42 |
| Other financial expenses | -0.02 | -0.08 | -2.83 | -3.94 | -4.88 |
| Reduction non-current investment assets | -95.40 | ||||
| Pre-tax profit | -2.52 | -11.96 | - 110.44 | -14.21 | -14.30 |
| Net earnings | -2.52 | -11.96 | - 110.44 | -14.21 | -14.30 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 95.40 | 95.40 | |
| Investments total | 95.40 | 95.40 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.00 | 0.00 | 120.23 |
| Cash and cash equivalents | 0.00 | 0.00 | 120.23 |
| Balance sheet total (assets) | 95.40 | 95.40 | 120.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.52 | -14.48 | - 124.91 | - 139.12 | |
| Profit of the financial year | -2.52 | -11.96 | - 110.44 | -14.21 | -14.30 |
| Shareholders equity total | 37.48 | 25.52 | -84.91 | -99.12 | - 113.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 40.65 | ||||
| Current owed to group member | 9.46 | 140.86 | 31.28 | ||
| Other non-interest bearing current liabilities | 55.43 | 55.43 | 59.29 | 62.84 | 67.76 |
| Current liabilities total | 57.92 | 69.88 | 205.14 | 99.12 | 113.41 |
| Balance sheet total (liabilities) | 95.40 | 95.40 | 120.23 |
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