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Gerlach El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41352086
Nørrebrogade 228, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.75 | 254.52 | 348.46 | 343.20 | 287.88 |
| Employee benefit expenses | - 283.58 | - 317.08 | - 365.73 | - 323.18 | - 309.00 |
| EBIT | 69.17 | -62.56 | -17.27 | 20.02 | -21.12 |
| Other financial income | 0.03 | 0.14 | 0.12 | ||
| Other financial expenses | -5.54 | -1.94 | -0.12 | -0.20 | -0.92 |
| Pre-tax profit | 63.63 | -64.50 | -17.36 | 19.96 | -21.92 |
| Income taxes | -15.82 | 12.28 | -1.13 | -6.59 | 3.13 |
| Net earnings | 47.81 | -52.23 | -18.49 | 13.37 | -18.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.52 | 103.59 | 59.59 | 59.82 | 114.83 |
| Prepayments and accrued income | 5.59 | 6.01 | |||
| Current deferred tax assets | 14.28 | 15.15 | 6.55 | 9.69 | |
| Short term receivables total | 160.12 | 123.88 | 74.73 | 66.37 | 124.51 |
| Cash and bank deposits | 89.32 | 57.92 | 61.39 | 90.81 | 7.13 |
| Cash and cash equivalents | 89.32 | 57.92 | 61.39 | 90.81 | 7.13 |
| Balance sheet total (assets) | 249.43 | 181.80 | 136.12 | 157.18 | 131.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.41 | 58.23 | 6.00 | -12.49 | 0.88 |
| Profit of the financial year | 47.81 | -52.23 | -18.49 | 13.37 | -18.79 |
| Shareholders equity total | 98.23 | 46.00 | 27.51 | 40.88 | 22.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.97 | 24.75 | 22.99 | 18.12 | |
| Current owed to participating | 11.74 | 18.10 | 50.48 | ||
| Short-term deferred tax liabilities | 15.82 | ||||
| Other non-interest bearing current liabilities | 85.42 | 111.05 | 73.88 | 80.09 | 59.07 |
| Current liabilities total | 151.21 | 135.80 | 108.61 | 116.31 | 109.55 |
| Balance sheet total (liabilities) | 249.43 | 181.80 | 136.12 | 157.18 | 131.64 |
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