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Gerner Group ApS — Credit Rating and Financial Key Figures
CVR number: 41350709
Fynsvej 49, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -16.00 | -14.57 | -17.48 | |
| EBIT | -13.00 | -16.00 | -14.57 | -17.48 | |
| Other financial income | 28.00 | ||||
| Other financial expenses | -5.00 | -2.00 | -30.00 | -3.56 | |
| Pre-tax profit | -5.00 | -15.00 | -46.00 | 9.87 | -17.48 |
| Net earnings | -5.00 | -15.00 | -46.00 | 9.87 | -17.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 28.00 | 28.00 | 28.00 | |
| Investments total | 20.00 | 28.00 | 28.00 | 28.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.00 | 5.00 | 2.00 | 1.59 | 0.61 |
| Cash and cash equivalents | 15.00 | 5.00 | 2.00 | 1.59 | 0.61 |
| Balance sheet total (assets) | 35.00 | 33.00 | 2.00 | 29.59 | 28.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -21.00 | -66.77 | -56.90 | |
| Profit of the financial year | -5.00 | -15.00 | -46.00 | 9.87 | -17.48 |
| Shareholders equity total | 35.00 | 20.00 | -27.00 | -16.90 | -34.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 12.50 | 12.50 | |
| Other non-interest bearing current liabilities | 16.00 | 33.99 | 50.49 | ||
| Current liabilities total | 13.00 | 29.00 | 46.49 | 62.99 | |
| Balance sheet total (liabilities) | 35.00 | 33.00 | 2.00 | 29.59 | 28.61 |
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