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GITO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32266827
Stærmosevej 190, Stærmose 5690 Tommerup
patrick@bolltec.com
tel: 31791039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 738.00 | 1 747.00 | 1 750.00 | 1 036.00 | 844.62 |
| Employee benefit expenses | -1 560.00 | -1 547.00 | -1 237.00 | - 616.00 | - 622.66 |
| Total depreciation | - 142.00 | - 131.00 | - 207.00 | - 180.00 | - 203.90 |
| EBIT | 36.00 | 69.00 | 306.00 | 240.00 | 18.06 |
| Other financial income | -1.00 | 42.00 | -3.00 | ||
| Other financial expenses | -4.00 | -9.00 | -11.00 | -10.63 | |
| Net income from associates (fin.) | -1 552.00 | 650.00 | |||
| Pre-tax profit | 35.00 | -1 445.00 | 944.00 | 229.00 | 7.42 |
| Income taxes | -9.00 | -16.00 | -78.00 | -52.00 | -4.10 |
| Net earnings | 26.00 | -1 461.00 | 866.00 | 177.00 | 3.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 3.00 | |||
| Tangible assets total | 8.00 | 3.00 | |||
| Holdings in group member companies | 100.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.00 | 236.00 | 77.76 | ||
| Current amounts owed by group member comp. | 472.00 | 1.00 | |||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 93.00 | 51.00 | 51.00 | 304.00 | 77.77 |
| Current deferred tax assets | 17.00 | 16.00 | |||
| Short term receivables total | 579.00 | 331.00 | 287.00 | 321.00 | 171.53 |
| Cash and bank deposits | 16.00 | 23.00 | 3.00 | 15.00 | 18.29 |
| Cash and cash equivalents | 16.00 | 23.00 | 3.00 | 15.00 | 18.29 |
| Balance sheet total (assets) | 703.00 | 357.00 | 290.00 | 336.00 | 189.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 160.00 | 186.00 | -1 275.00 | - 409.00 | - 232.49 |
| Profit of the financial year | 26.00 | -1 461.00 | 866.00 | 177.00 | 3.32 |
| Shareholders equity total | 311.00 | -1 150.00 | - 284.00 | - 107.00 | - 104.17 |
| Non-current loans from credit institutions | 43.32 | ||||
| Non-current deferred tax liabilities | 52.57 | ||||
| Non-current liabilities total | 95.89 | ||||
| Current trade creditors | 129.00 | 423.00 | 4.00 | 3.00 | |
| Current owed to group member | 781.00 | ||||
| Short-term deferred tax liabilities | 11.00 | 23.00 | 97.00 | 132.00 | 58.49 |
| Other non-interest bearing current liabilities | 252.00 | 280.00 | 473.00 | 308.00 | 139.61 |
| Current liabilities total | 392.00 | 1 507.00 | 574.00 | 443.00 | 198.10 |
| Balance sheet total (liabilities) | 703.00 | 357.00 | 290.00 | 336.00 | 189.82 |
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