Gert Hansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42591033

Søborg Hovedgade 12, 2870 Dyssegård

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-9.44	-6.53	-5.03
EBIT	-9.44	-6.53	-5.03
Other financial income	0.52	0.63	0.03
Other financial expenses	-0.10		-0.42
Net income from associates (fin.)		75.00	70.00
Pre-tax profit	-9.02	69.10	64.59
Net earnings	-9.02	69.10	64.59

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	13.33	13.33	13.33
Investments total	13.33	13.33	13.33
Long term receivables total
Inventories total
Current owed by particip. interest comp.	26.52		2.86
Short term receivables total	26.52		2.86
Cash and bank deposits	0.65	60.03	45.34
Cash and cash equivalents	0.65	60.03	45.34
Balance sheet total (assets)	40.50	73.36	61.54

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		58.90	61.00
Other reserves		-58.90	-61.00
Retained earnings		-67.92	-59.82
Profit of the financial year	-9.02	69.10	64.59
Shareholders equity total	30.98	41.18	44.76
Non-current liabilities total
Current trade creditors			0.38
Current owed to participating	5.03	16.29	0.22
Other non-interest bearing current liabilities	4.50	15.90	16.19
Current liabilities total	9.53	32.19	16.78
Balance sheet total (liabilities)	40.50	73.36	61.54

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