Peter Gellert Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41611707
Ejsbølhøj 32, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.30 | -2.83 | 2 779.81 |
| EBIT | -6.30 | -2.83 | 2 779.81 |
| Other financial expenses | - 151.37 | - 118.34 | - 111.50 |
| Net income from associates (fin.) | - 674.92 | -1 759.09 | |
| Pre-tax profit | - 832.59 | -1 880.26 | 2 668.31 |
| Net earnings | - 832.59 | -1 880.26 | 2 668.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 5 126.09 | 3 367.00 | |
| Investments total | 5 126.09 | 3 367.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.49 | 0.46 | 0.46 |
| Cash and cash equivalents | 0.49 | 0.46 | 0.46 |
| Balance sheet total (assets) | 5 126.58 | 3 367.46 | 0.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 832.59 | -2 712.84 | |
| Profit of the financial year | - 832.59 | -1 880.26 | 2 668.31 |
| Shareholders equity total | - 792.59 | -2 672.84 | -4.54 |
| Non-current deferred tax liabilities | 5 443.07 | ||
| Non-current liabilities total | 5 443.07 | ||
| Current trade creditors | 2.50 | 2.50 | 5.00 |
| Current owed to participating | 473.60 | 485.88 | |
| Other non-interest bearing current liabilities | 5 551.93 | ||
| Current liabilities total | 476.10 | 6 040.31 | 5.00 |
| Balance sheet total (liabilities) | 5 126.58 | 3 367.46 | 0.46 |
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