GNITLOF ApS — Credit Rating and Financial Key Figures
CVR number: 32356478
Taarbæk Strandvej 134, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.71 | -15.81 | -16.25 | -17.18 | -49.38 |
| EBIT | -15.71 | -15.81 | -16.25 | -17.18 | -49.38 |
| Other financial income | 110.11 | 111.76 | 200.41 | 314.61 | 326.45 |
| Other financial expenses | -68.78 | -70.59 | - 120.15 | - 183.46 | - 192.76 |
| Net income from associates (fin.) | 7 445.52 | 4 084.70 | -6 758.24 | 392.35 | 4 882.81 |
| Pre-tax profit | 7 471.14 | 4 110.06 | -6 694.23 | 506.32 | 4 967.13 |
| Income taxes | -6.25 | -5.90 | -14.21 | -25.18 | -19.10 |
| Net earnings | 7 464.90 | 4 104.16 | -6 708.44 | 481.13 | 4 948.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 428.31 | 26 513.01 | 19 754.77 | 20 147.11 | 25 029.93 |
| Investments total | 22 428.31 | 26 513.01 | 19 754.77 | 20 147.11 | 25 029.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7 450.88 | 7 562.64 | 7 763.05 | 8 073.57 | 8 396.51 |
| Short term receivables total | 7 450.88 | 7 562.64 | 7 763.05 | 8 073.57 | 8 396.51 |
| Cash and bank deposits | 337.77 | 302.97 | 282.04 | 251.13 | 203.14 |
| Cash and cash equivalents | 337.77 | 302.97 | 282.04 | 251.13 | 203.14 |
| Balance sheet total (assets) | 30 216.95 | 34 378.62 | 27 799.85 | 28 471.81 | 33 629.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Other reserves | 15 799.81 | 19 884.51 | 13 126.26 | 13 518.61 | 18 401.43 |
| Retained earnings | 2 211.95 | 5 592.15 | 16 454.56 | 9 353.77 | 4 952.09 |
| Profit of the financial year | 7 464.90 | 4 104.16 | -6 708.44 | 481.13 | 4 948.02 |
| Shareholders equity total | 25 826.66 | 29 930.82 | 23 222.38 | 23 703.51 | 28 651.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 364.50 | 4 429.97 | 4 547.36 | 4 729.26 | 4 918.43 |
| Short-term deferred tax liabilities | 4.88 | 1.98 | 10.21 | 23.18 | 15.12 |
| Other non-interest bearing current liabilities | 20.91 | 15.84 | 19.90 | 15.85 | 44.49 |
| Current liabilities total | 4 390.29 | 4 447.79 | 4 577.47 | 4 768.29 | 4 978.04 |
| Balance sheet total (liabilities) | 30 216.95 | 34 378.62 | 27 799.85 | 28 471.81 | 33 629.58 |
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