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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.46 | -0.48 | 301.90 | ||
| Gross profit | -0.24 | -0.30 | -0.46 | -0.48 | - 301.90 |
| Employee benefit expenses | -0.15 | -50.00 | |||
| EBIT | -0.24 | -0.30 | -0.46 | -0.63 | - 351.91 |
| Other financial income | 2.03 | 0.48 | 0.73 | 1.59 | 60.58 |
| Other financial expenses | -0.02 | -0.00 | -0.00 | -0.02 | -1 344.92 |
| Pre-tax profit | 1.77 | 0.18 | 0.27 | 0.94 | -1 636.25 |
| Income taxes | -0.39 | -0.04 | -0.06 | -0.21 | |
| Net earnings | 1.38 | 0.14 | 0.21 | 0.73 | -1 636.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.15 | 0.01 | 0.02 | 32.02 | |
| Current other receivables | 0.36 | 0.36 | 0.36 | 0.36 | 370.98 |
| Short term receivables total | 0.36 | 0.51 | 0.37 | 0.38 | 403.00 |
| Other current investments | 5.01 | 4.33 | 4.95 | 5.31 | 3 163.99 |
| Cash and bank deposits | 0.38 | 0.42 | 0.12 | 0.61 | 465.45 |
| Cash and cash equivalents | 5.38 | 4.75 | 5.07 | 5.92 | 3 629.44 |
| Balance sheet total (assets) | 5.75 | 5.27 | 5.44 | 6.30 | 4 032.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2 000.00 |
| Shares repurchased | 0.30 | 0.20 | 0.20 | 0.20 | |
| Retained earnings | 1.50 | 2.68 | 2.62 | 2.63 | 3 359.86 |
| Profit of the financial year | 1.38 | 0.14 | 0.21 | 0.73 | -1 636.25 |
| Shareholders equity total | 5.18 | 5.02 | 5.03 | 5.56 | 3 723.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.40 | 0.02 | 0.04 | 0.21 | |
| Other non-interest bearing current liabilities | 0.17 | 0.22 | 0.37 | 0.53 | 308.83 |
| Current liabilities total | 0.56 | 0.25 | 0.41 | 0.74 | 308.83 |
| Balance sheet total (liabilities) | 5.75 | 5.27 | 5.44 | 6.30 | 4 032.45 |
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