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GITTE REINHOLDT ApS — Credit Rating and Financial Key Figures
CVR number: 29939802
Lyngsøvej 22, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -8.23 | 14.41 | 18.02 | 33.81 |
| Total depreciation | -2.80 | -4.00 | -4.00 | ||
| EBIT | -5.38 | -8.23 | 11.61 | 14.02 | 29.81 |
| Other financial income | 54.43 | 189.37 | 66.09 | ||
| Other financial expenses | -13.77 | -21.02 | -21.42 | -6.12 | -14.17 |
| Net income from associates (fin.) | 1 766.11 | ||||
| Pre-tax profit | 1 746.96 | -29.25 | 44.62 | 197.27 | 81.73 |
| Income taxes | -43.78 | -19.07 | |||
| Net earnings | 1 746.96 | -29.25 | 44.62 | 153.49 | 62.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 853.36 | 849.35 | 845.35 | ||
| Tangible assets total | 853.36 | 849.35 | 845.35 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.14 | ||||
| Current other receivables | 500.00 | 250.00 | 4.07 | ||
| Short term receivables total | 500.00 | 250.00 | 8.14 | 4.07 | |
| Other current investments | 1 122.80 | 2 068.88 | 2 071.76 | ||
| Cash and bank deposits | 2 521.12 | 2 571.76 | 1 209.65 | 311.59 | 190.97 |
| Cash and cash equivalents | 2 521.12 | 2 571.76 | 2 332.45 | 2 380.47 | 2 262.73 |
| Balance sheet total (assets) | 3 021.12 | 2 821.76 | 3 193.94 | 3 233.90 | 3 108.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 957.61 | 2 586.77 | 2 435.52 | 2 345.14 | 2 339.83 |
| Profit of the financial year | 1 746.96 | -29.25 | 44.62 | 153.49 | 62.66 |
| Shareholders equity total | 2 943.97 | 2 800.32 | 2 727.14 | 2 758.63 | 2 686.28 |
| Non-current loans from credit institutions | 428.56 | 401.60 | 380.42 | ||
| Non-current liabilities total | 428.56 | 401.60 | 380.42 | ||
| Current loans from credit institutions | 27.50 | 27.00 | 24.00 | ||
| Short-term deferred tax liabilities | 37.92 | 8.63 | |||
| Other non-interest bearing current liabilities | 77.15 | 21.44 | 10.75 | 8.75 | 8.75 |
| Current liabilities total | 77.15 | 21.44 | 38.25 | 73.67 | 41.38 |
| Balance sheet total (liabilities) | 3 021.12 | 2 821.76 | 3 193.94 | 3 233.90 | 3 108.08 |
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