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Gerner Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45174948
Revsørevej 11, Vormark 5874 Hesselager
gernerlarsen1@gmail.com
tel: 93632994
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -7.51 |
| EBIT | -6.00 | -7.51 |
| Other financial income | 34.20 | |
| Net income from associates (fin.) | 2 905.97 | 469.04 |
| Pre-tax profit | 2 899.97 | 495.73 |
| Income taxes | -4.53 | |
| Net earnings | 2 899.97 | 491.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14 736.31 | 12 314.77 |
| Investments total | 14 736.31 | 12 314.77 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 1 033.91 | |
| Cash and bank deposits | 142.77 | |
| Cash and cash equivalents | 1 176.68 | |
| Balance sheet total (assets) | 14 736.31 | 13 491.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 350.00 | 79.40 |
| Other reserves | 2 905.97 | 484.43 |
| Retained earnings | 7 534.37 | 12 385.90 |
| Profit of the financial year | 2 899.97 | 491.19 |
| Shareholders equity total | 14 730.31 | 13 480.92 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 4.53 | |
| Current liabilities total | 6.00 | 10.53 |
| Balance sheet total (liabilities) | 14 736.31 | 13 491.45 |
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