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Gitte Tarp ApS — Credit Rating and Financial Key Figures
CVR number: 30821017
Fjordvej 75, 6200 Aabenraa
tel: 40988988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 333.47 | 223.42 | 156.00 | 141.03 | 155.00 |
| Employee benefit expenses | - 286.64 | - 257.48 | - 173.91 | - 238.25 | - 138.59 |
| Total depreciation | -4.00 | -4.94 | -4.94 | -2.71 | |
| EBIT | 42.84 | -39.00 | -22.86 | -99.92 | 16.41 |
| Other financial income | 32.78 | 10.76 | 20.03 | 17.69 | 44.35 |
| Other financial expenses | -4.28 | -28.66 | -10.30 | -18.17 | -9.46 |
| Pre-tax profit | 71.33 | -56.90 | -13.13 | - 100.40 | 51.30 |
| Income taxes | -0.01 | -0.06 | -0.07 | -0.07 | -0.04 |
| Net earnings | 71.33 | -56.97 | -13.20 | - 100.47 | 51.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.58 | 7.64 | 2.71 | ||
| Tangible assets total | 12.58 | 7.64 | 2.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.16 | 10.71 | 25.86 | 29.00 | 23.78 |
| Inventories total | 27.16 | 10.71 | 25.86 | 29.00 | 23.78 |
| Current trade debtors | 0.94 | ||||
| Prepayments and accrued income | 1.25 | 0.33 | 1.54 | ||
| Current other receivables | 15.12 | 17.28 | 23.63 | 0.51 | 1.67 |
| Current deferred tax assets | 6.28 | 6.33 | 4.02 | 0.98 | 1.51 |
| Short term receivables total | 22.65 | 23.95 | 28.59 | 3.03 | 3.18 |
| Other current investments | 181.60 | 156.52 | 146.22 | 138.69 | 157.94 |
| Cash and bank deposits | 520.84 | 511.09 | 479.12 | 435.28 | 459.21 |
| Cash and cash equivalents | 702.44 | 667.61 | 625.35 | 573.97 | 617.16 |
| Balance sheet total (assets) | 764.84 | 709.92 | 682.50 | 606.00 | 644.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 547.23 | 618.56 | 561.60 | 548.40 | 447.93 |
| Profit of the financial year | 71.33 | -56.97 | -13.20 | - 100.47 | 51.26 |
| Shareholders equity total | 681.06 | 624.10 | 610.90 | 510.43 | 561.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.81 | 21.21 | 11.56 | 17.99 | 12.10 |
| Current owed to participating | 0.18 | 0.18 | 0.22 | 19.24 | 21.38 |
| Other non-interest bearing current liabilities | 74.79 | 64.43 | 59.83 | 58.34 | 48.95 |
| Current liabilities total | 83.77 | 85.82 | 71.60 | 95.57 | 82.43 |
| Balance sheet total (liabilities) | 764.84 | 709.92 | 682.50 | 606.00 | 644.12 |
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