Gerco-Fas ApSActive
Key figures
157.275 kr.+51,4%
Gross profit 2025
-37,4%
Average annual change 2018–2025
Key ratios
2025-17,0%
Equity ratio
0,9×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 0 kr.Losses deducted 103.141 kr.0 kr.
2023Taxable income -247.498 kr.0 kr.
2022Taxable income -888.490 kr.0 kr.
2021Taxable income -1.249.100 kr.0 kr.
2020Taxable income 1.698.700 kr.373.714 kr.
2019Taxable income 584.519 kr.128.590 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 58.399 | 241.476 | 390.397 | 617.372 | 99.788 | 208.390 | 2.950 | 24.759 |
| Total current assets | 2.108.801 | 2.907.799 | 3.681.969 | 3.798.643 | 1.303.087 | 1.072.661 | 1.367.211 | 2.172.758 |
| Total non-current assets | — | 51.100 | 0 | — | 11.120 | 0 | — | — |
| Total assets | 2.108.801 | 2.958.899 | 3.681.969 | 3.798.643 | 1.314.207 | 1.072.661 | 1.367.211 | 2.172.758 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 1.918.933 | 2.357.057 | 1.857.768 | 3.224.967 | 1.636.142 | 1.651.541 | 1.889.188 | 2.541.190 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 1.918.933 | 2.357.057 | 1.857.768 | 3.224.967 | 1.636.142 | 1.651.541 | 1.889.188 | 2.541.190 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 139.868 | 551.842 | 1.774.201 | 523.676 | -371.935 | -628.880 | -571.977 | -418.432 |
| Profit for the year | 139.868 | 411.974 | 1.222.359 | -1.250.525 | -895.617 | -256.943 | 56.903 | 153.545 |
| Total equity | 189.868 | 601.842 | 1.824.201 | 573.676 | -321.935 | -578.880 | -521.977 | -368.432 |
| Income statement | ||||||||
| Gross profit | 4.185.610 | 3.470.575 | 6.982.203 | -1.218.630 | -946.988 | -252.609 | 103.888 | 157.275 |
| Operating profit | 183.058 | 613.730 | 1.757.027 | -1.231.799 | -946.988 | -252.609 | 103.888 | 157.275 |
| Profit before income tax | 179.622 | 540.564 | 1.596.073 | -1.250.525 | -895.617 | -256.943 | 56.903 | 153.545 |
| Profit for the reporting year | 139.868 | 411.974 | 1.222.359 | -1.250.525 | -895.617 | -256.943 | 56.903 | 153.545 |
| Labour costs | 4.002.552 | 2.856.845 | 5.225.176 | 13.169 | 0 | — | — | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 8 | 4 | 8 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025The Company's principal activitiesThe Company's principal activities consist in installation of passive fire-protection.
The Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK 153.545 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 2.172.758 and an equity of DKK -368.432.
Excerpt from the management's review in the latest annual report.