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GISV ApS — Credit Rating and Financial Key Figures
CVR number: 41620382
Hillerødgade 22, 2200 København N
angel@jiayou.dk
tel: 29824812
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 257.36 | |||
| Employee benefit expenses | - 250.46 | - 249.60 | - 250.52 | - 257.03 |
| EBIT | 0.40 | 0.20 | 0.98 | 0.34 |
| Pre-tax profit | 0.40 | 0.20 | 0.98 | 0.34 |
| Income taxes | -0.07 | -0.04 | -0.20 | -0.07 |
| Net earnings | 0.33 | 0.16 | 0.78 | 0.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 419.77 | 669.57 | 934.64 | 1 191.03 |
| Current deferred tax assets | 10.85 | 14.08 | 14.08 | 14.08 |
| Short term receivables total | 430.62 | 683.65 | 948.72 | 1 205.11 |
| Cash and bank deposits | 13.58 | 13.58 | 1.10 | |
| Cash and cash equivalents | 13.58 | 13.58 | 1.10 | |
| Balance sheet total (assets) | 444.19 | 697.22 | 948.72 | 1 206.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.40 | 0.73 | 0.89 | 1.67 |
| Profit of the financial year | 0.33 | 0.16 | 0.78 | 0.27 |
| Shareholders equity total | 40.73 | 40.89 | 41.67 | 41.94 |
| Non-current liabilities total | ||||
| Current owed to participating | 391.65 | 647.10 | 897.29 | 1 155.23 |
| Short-term deferred tax liabilities | 0.15 | 0.29 | 0.42 | 0.44 |
| Other non-interest bearing current liabilities | 11.65 | 8.94 | 9.34 | 8.60 |
| Current liabilities total | 403.46 | 656.33 | 907.05 | 1 164.28 |
| Balance sheet total (liabilities) | 444.19 | 697.22 | 948.72 | 1 206.21 |
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