GJELLERUP INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 63379328
Alme Englodsvej 9, 3230 Græsted
brandtadvo@me.com
tel: 30291941
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.46 | 477.13 | |||
| Gross profit | -0.14 | -0.24 | -0.30 | -0.46 | - 477.13 |
| Employee benefit expenses | - 155.00 | ||||
| EBIT | -0.14 | -0.24 | -0.30 | -0.46 | - 632.13 |
| Other financial income | 0.34 | 2.03 | 0.48 | 0.73 | 1 592.16 |
| Other financial expenses | -0.00 | -0.02 | -0.00 | -0.00 | -15.17 |
| Pre-tax profit | 0.19 | 1.77 | 0.18 | 0.27 | 944.86 |
| Income taxes | -0.04 | -0.39 | -0.04 | -0.06 | - 211.20 |
| Net earnings | 0.15 | 1.38 | 0.14 | 0.21 | 733.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.15 | 0.01 | 21.22 | ||
| Current other receivables | 0.36 | 0.36 | 0.36 | 360.00 | |
| Short term receivables total | 0.36 | 0.51 | 0.37 | 381.22 | |
| Other current investments | 4.11 | 5.01 | 4.33 | 4.95 | 5 309.60 |
| Cash and bank deposits | 0.11 | 0.38 | 0.42 | 0.12 | 609.42 |
| Cash and cash equivalents | 4.22 | 5.38 | 4.75 | 5.07 | 5 919.03 |
| Balance sheet total (assets) | 4.22 | 5.75 | 5.27 | 5.44 | 6 300.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2 000.00 |
| Shares repurchased | 0.25 | 0.30 | 0.20 | 0.20 | 200.00 |
| Retained earnings | 1.68 | 1.50 | 2.68 | 2.62 | 2 626.20 |
| Profit of the financial year | 0.15 | 1.38 | 0.14 | 0.21 | 733.66 |
| Shareholders equity total | 4.08 | 5.18 | 5.02 | 5.03 | 5 559.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.03 | 0.40 | 0.02 | 0.04 | 212.12 |
| Other non-interest bearing current liabilities | 0.11 | 0.17 | 0.22 | 0.37 | 528.27 |
| Current liabilities total | 0.14 | 0.56 | 0.25 | 0.41 | 740.39 |
| Balance sheet total (liabilities) | 4.22 | 5.75 | 5.27 | 5.44 | 6 300.25 |
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