Gjerlev Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43899260
Blåhøjtoften 47, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.02 | -29.21 |
| EBIT | -45.02 | -29.21 |
| Other financial expenses | -19.69 | -58.63 |
| Net income from associates (fin.) | 1 330.18 | 1 142.47 |
| Pre-tax profit | 1 265.47 | 1 054.62 |
| Income taxes | 6.11 | 15.21 |
| Net earnings | 1 271.59 | 1 069.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 248.44 | 3 890.91 |
| Investments total | 3 248.44 | 3 890.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 500.00 | |
| Current deferred tax assets | 6.11 | 599.12 |
| Short term receivables total | 506.11 | 599.12 |
| Cash and bank deposits | 3.49 | 1.24 |
| Cash and cash equivalents | 3.49 | 1.24 |
| Balance sheet total (assets) | 3 758.05 | 4 491.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 1 011.91 | 1 472.65 |
| Retained earnings | -1 133.90 | - 458.06 |
| Profit of the financial year | 1 271.59 | 1 069.83 |
| Shareholders equity total | 1 311.59 | 2 259.42 |
| Non-current liabilities total | ||
| Current owed to group member | 96.50 | |
| Other non-interest bearing current liabilities | 2 446.46 | 2 135.34 |
| Current liabilities total | 2 446.46 | 2 231.84 |
| Balance sheet total (liabilities) | 3 758.05 | 4 491.26 |
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