GJ HOLDING RØDKÆRSBRO ApS — Credit Rating and Financial Key Figures
CVR number: 28888333
Normannsgranen 16, 8620 Kjellerup
johnbager64@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -5.00 | -4.00 | -4.28 | -13.82 |
| EBIT | -5.00 | -5.00 | -4.00 | -4.28 | -13.82 |
| Other financial expenses | - 652.27 | -0.80 | |||
| Net income from associates (fin.) | - 116.00 | - 112.00 | -40.00 | ||
| Pre-tax profit | - 121.00 | - 117.00 | -44.00 | - 656.55 | -14.62 |
| Net earnings | - 121.00 | - 117.00 | -44.00 | - 656.55 | -14.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 804.00 | 692.00 | 652.00 | ||
| Investments total | 804.00 | 692.00 | 652.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | ||||
| Short term receivables total | 20.00 | ||||
| Cash and bank deposits | 219.00 | 188.00 | 187.00 | 173.78 | 159.16 |
| Cash and cash equivalents | 219.00 | 188.00 | 187.00 | 173.78 | 159.16 |
| Balance sheet total (assets) | 1 043.00 | 880.00 | 839.00 | 173.78 | 159.16 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 674.00 | 562.00 | 521.00 | ||
| Retained earnings | 314.00 | 305.00 | 228.00 | 705.25 | 48.70 |
| Profit of the financial year | - 121.00 | - 117.00 | -44.00 | - 656.55 | -14.62 |
| Shareholders equity total | 992.00 | 875.00 | 830.00 | 173.70 | 159.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.08 | 0.08 | |||
| Current owed to group member | 51.00 | 5.00 | 9.00 | ||
| Current liabilities total | 51.00 | 5.00 | 9.00 | 0.08 | 0.08 |
| Balance sheet total (liabilities) | 1 043.00 | 880.00 | 839.00 | 173.78 | 159.16 |
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