Gerstenberg Development ApS
CVRCVR number40940227Opløst
Company financials
Key figures
Updated 12 Nov 2024
- Return on assets
- -17.8%
- Return on equity
- -94.4%
- Current ratio
- 124.4%
- Equity ratio
- 19.6%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -31,298 |
Operating profit | -31,298 |
Finance expenses | 10,902 |
Tax expense | -7,431 |
Profit/loss for the year | -32,596 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 1,183 |
Current assets | 176,000 |
Total assets | 176,000 |
Equity | 34,527 |
Liabilities | 141,473 |
Current liabilities | 141,473 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 1,173 |
Trade payables | 25,536 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | -5,473 |
Annual report highlights
Official annual report · 2024Open official report
Business and development
Primary activities
1.
Virksomhedens væsentligste aktiviteter
Virksomheden har ingen aktivitet.
Risks and material matters
Recognition or measurement uncertainty
2.
Usikkerhed ved indregning eller måling
Selskabet er trådt i likvidation hvilket betyder, at selskabets aktiver og forpligtelser er målt til forventede realisationsværdier.
Commitments and security
Contingent liabilities
4. Eventualposter
Sambeskatning
Selskabet indgår i den nationale sambeskatning med ANG Holding A/S, CVR-nr. 29 81 89 24, som er administrationsselskab og hæfter ubegrænset og solidarisk med de øvrige sambeskattede selskaber for den samlede selskabsskat.
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