GRETHE HENRIKSEN. GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 75865716
Jernbanegade 8 B, 7323 Give
tel: 23861189
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.84 | 1 817.61 | - 155.66 | -38.49 | -21.57 |
| Other operating expenses | - 168.61 | ||||
| Total depreciation | -5.57 | ||||
| EBIT | 195.66 | 1 817.61 | - 155.66 | -38.49 | -21.57 |
| Other financial income | 27.68 | 8.11 | 9.67 | 38.02 | 13.88 |
| Other financial expenses | -14.29 | -57.80 | |||
| Pre-tax profit | 209.05 | 1 767.93 | - 146.00 | -0.47 | -7.69 |
| Income taxes | -54.63 | - 257.99 | 1.42 | -1.96 | |
| Net earnings | 154.43 | 1 509.94 | - 144.57 | -2.44 | -7.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 549.82 | ||||
| Tangible assets total | 1 549.82 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.17 | 0.67 | |||
| Current other receivables | 1 979.46 | 1 583.88 | 1 348.88 | 1 298.96 | 1 186.88 |
| Current deferred tax assets | 30.20 | ||||
| Short term receivables total | 1 979.46 | 1 583.88 | 1 379.09 | 1 319.13 | 1 187.56 |
| Other current investments | 201.85 | 164.13 | 173.80 | 191.65 | 197.26 |
| Cash and bank deposits | 346.84 | 3 069.74 | 2 000.15 | 1 746.89 | 1 725.16 |
| Cash and cash equivalents | 548.69 | 3 233.88 | 2 173.95 | 1 938.54 | 1 922.42 |
| Balance sheet total (assets) | 4 077.98 | 4 817.76 | 3 553.04 | 3 257.67 | 3 109.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 484.00 | 484.00 | 484.00 | 484.00 | 484.00 |
| Shares repurchased | 300.00 | 203.90 | 1 100.00 | ||
| Other reserves | -1 100.00 | ||||
| Retained earnings | 2 288.38 | 2 238.90 | 2 648.84 | 2 504.27 | 2 501.83 |
| Profit of the financial year | 154.43 | 1 509.94 | - 144.57 | -2.44 | -7.69 |
| Shareholders equity total | 3 226.80 | 4 436.74 | 2 988.27 | 2 985.83 | 2 978.14 |
| Provisions | 108.07 | ||||
| Non-current loans from credit institutions | 531.12 | ||||
| Non-current liabilities total | 531.12 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 115.39 | 350.09 | |||
| Other non-interest bearing current liabilities | 92.09 | 10.93 | 544.77 | 251.84 | 111.84 |
| Accruals and deferred income | 4.50 | ||||
| Current liabilities total | 211.98 | 381.02 | 564.77 | 271.84 | 131.84 |
| Balance sheet total (liabilities) | 4 077.98 | 4 817.76 | 3 553.04 | 3 257.67 | 3 109.98 |
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