J.A.Gerts Aps — Credit Rating and Financial Key Figures

CVR number: 41054395
Hovedgaden 63 A, 3220 Tisvildeleje
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Costs of manufacturing-18.56
Gross profit-18.56
Other operating expenses-10.28-13.41
EBIT-18.56-10.28-13.41
Other financial income2 638.53500.00
Other financial expenses- 508.79- 258.98- 260.58
Pre-tax profit2 111.18230.73- 274.00
Income taxes84.02
Net earnings2 195.20230.73- 274.00

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies15 233.3815 233.3815 233.38
Investments total15 233.3815 233.3815 233.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.138.53114.05155.50
Current other receivables84.02
Short term receivables total222.55114.05155.50
Cash and bank deposits27.53125.1369.69
Cash and cash equivalents27.53125.1369.69
Balance sheet total (assets)15 483.4615 472.5615 458.58

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings2 195.202 425.93
Profit of the financial year2 195.20230.73- 274.00
Shareholders equity total2 235.202 465.932 191.94
Non-current liabilities total
Other non-interest bearing current liabilities13 248.2613 006.6313 266.64
Current liabilities total13 248.2613 006.6313 266.64
Balance sheet total (liabilities)15 483.4615 472.5615 458.58
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