GET-IT ApS — Credit Rating and Financial Key Figures
CVR number: 34880824
Jacob Adelborgs Allé 6, 8240 Risskov
bente@blankenberg.dk
tel: 50559250
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.48 | 29.28 | 52.11 | 85.83 | 67.75 |
| Employee benefit expenses | -2.40 | -2.50 | |||
| Total depreciation | -6.34 | -7.41 | -11.72 | -11.79 | |
| EBIT | 170.14 | 21.87 | 40.40 | 71.64 | 65.25 |
| Other financial income | 8.27 | 7.40 | 4.78 | 6.40 | 13.56 |
| Other financial expenses | -2.11 | -0.47 | -0.34 | ||
| Pre-tax profit | 178.41 | 27.15 | 44.70 | 77.70 | 78.81 |
| Income taxes | -40.29 | -6.20 | -10.71 | -17.60 | |
| Net earnings | 138.12 | 20.95 | 33.99 | 60.10 | 78.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.63 | 23.52 | 11.79 | ||
| Tangible assets total | 11.63 | 23.52 | 11.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.81 | 4.63 | 11.45 | 2.63 | |
| Current amounts owed by group member comp. | 256.41 | 151.93 | 165.51 | 253.78 | 282.15 |
| Current other receivables | 0.17 | ||||
| Short term receivables total | 268.39 | 156.55 | 176.96 | 256.41 | 282.15 |
| Cash and bank deposits | 75.73 | 25.67 | 51.71 | 56.94 | 93.28 |
| Cash and cash equivalents | 75.73 | 25.67 | 51.71 | 56.94 | 93.28 |
| Balance sheet total (assets) | 355.75 | 205.74 | 240.46 | 313.35 | 375.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | -63.38 | 74.74 | 95.69 | 129.68 | 189.78 |
| Profit of the financial year | 138.12 | 20.95 | 33.99 | 60.10 | 78.81 |
| Shareholders equity total | 265.34 | 175.69 | 209.68 | 269.78 | 348.59 |
| Provisions | 2.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.17 | ||||
| Short-term deferred tax liabilities | 41.29 | 6.20 | 8.12 | 20.20 | |
| Other non-interest bearing current liabilities | 39.13 | 13.68 | 10.06 | 13.38 | 16.84 |
| Current liabilities total | 90.42 | 30.05 | 28.18 | 43.58 | 26.84 |
| Balance sheet total (liabilities) | 355.75 | 205.74 | 240.46 | 313.35 | 375.43 |
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