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Gertz Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43947362
Revningevej 201 A, 5300 Kerteminde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -7.87 | -10.03 |
| EBIT | -10.00 | -7.87 | -10.03 |
| Other financial expenses | -0.00 | -21.93 | |
| Pre-tax profit | -10.00 | -7.87 | -31.96 |
| Income taxes | 2.20 | 1.73 | 2.29 |
| Net earnings | -7.80 | -6.14 | -29.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 6 580.00 |
| Investments total | 40.00 | 40.00 | 6 580.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 307.45 | 154.24 | 781.86 |
| Short term receivables total | 307.45 | 154.24 | 781.86 |
| Balance sheet total (assets) | 347.45 | 194.24 | 7 361.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.20 | -18.34 | |
| Profit of the financial year | -7.80 | -6.14 | -29.68 |
| Shareholders equity total | 32.20 | 21.66 | -8.02 |
| Non-current loans from credit institutions | 5 350.00 | ||
| Non-current deferred tax liabilities | 547.16 | ||
| Non-current liabilities total | 5 897.16 | ||
| Current loans from credit institutions | 1 010.24 | ||
| Current owed to group member | 5.63 | 218.47 | |
| Short-term deferred tax liabilities | 305.25 | 156.91 | 156.90 |
| Other non-interest bearing current liabilities | 10.00 | 10.05 | 87.11 |
| Current liabilities total | 315.25 | 172.58 | 1 472.71 |
| Balance sheet total (liabilities) | 347.45 | 194.24 | 7 361.86 |
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