GITTES GARDIN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 18204673
Dalvej 2, Strøby Egede 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.15 | 710.11 | 769.35 | 359.02 | 676.31 |
| Employee benefit expenses | - 386.50 | - 414.35 | - 573.80 | - 631.32 | - 468.97 |
| EBIT | 178.65 | 295.76 | 195.56 | - 272.30 | 207.34 |
| Other financial income | 0.03 | 0.10 | 4.21 | 0.13 | |
| Other financial expenses | -4.73 | -6.69 | -5.92 | -6.01 | -5.11 |
| Pre-tax profit | 173.95 | 289.17 | 189.64 | - 274.09 | 202.36 |
| Income taxes | -38.77 | -64.92 | -43.25 | 58.89 | -45.45 |
| Net earnings | 135.18 | 224.25 | 146.39 | - 215.20 | 156.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 99.10 | 101.94 | 101.86 | 177.62 | 145.14 |
| Inventories total | 99.10 | 101.94 | 101.86 | 177.62 | 145.14 |
| Current trade debtors | 321.84 | 532.12 | 162.38 | 308.93 | 324.40 |
| Current deferred tax assets | 22.94 | 61.89 | 23.44 | ||
| Short term receivables total | 344.79 | 532.12 | 162.38 | 370.82 | 347.84 |
| Cash and bank deposits | 341.72 | 479.60 | 736.41 | 306.28 | 486.05 |
| Cash and cash equivalents | 341.72 | 479.60 | 736.41 | 306.28 | 486.05 |
| Balance sheet total (assets) | 785.61 | 1 113.66 | 1 000.65 | 854.72 | 979.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 58.90 | 67.50 | |||
| Retained earnings | 72.53 | 207.70 | 373.06 | 519.44 | 236.74 |
| Profit of the financial year | 135.18 | 224.25 | 146.39 | - 215.20 | 156.91 |
| Shareholders equity total | 407.70 | 631.96 | 778.34 | 504.24 | 661.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 229.13 | 230.76 | 78.76 | 164.31 | 195.16 |
| Short-term deferred tax liabilities | 41.98 | 10.25 | |||
| Other non-interest bearing current liabilities | 148.78 | 208.97 | 133.30 | 186.18 | 122.72 |
| Current liabilities total | 377.90 | 481.71 | 222.31 | 350.48 | 317.88 |
| Balance sheet total (liabilities) | 785.61 | 1 113.66 | 1 000.65 | 854.72 | 979.03 |
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