GITTE ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25959043
Vester Søgade 46, 1601 København V
tel: 35390050
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-70.46-94.68-95.10-78.36
Gross profit-70.46-94.68-56.25-95.10-78.36
EBIT-70.46-94.68-56.25-95.10-78.36
Other financial income2 205.87416.401 724.661 964.741 359.36
Other financial expenses- 145.88-2 037.05- 960.08- 110.47-1 064.46
Pre-tax profit1 989.53-1 715.32708.331 759.17216.54
Income taxes- 437.230.27- 172.24-47.39
Net earnings1 552.30-1 715.05708.331 586.93169.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.8637.8637.8637.8637.86
Tangible assets total37.8637.8637.8637.8637.86
Investments total
Non-current loans receivable16 935.0314 827.5615 394.8417 204.8516 812.79
Long term receivables total16 935.0314 827.5615 394.8417 204.8516 812.79
Inventories total
Current other receivables71.96150.02118.8013.0934.00
Current deferred tax assets1.002.0042.75162.42
Short term receivables total71.96151.02120.8055.84196.42
Cash and bank deposits197.4227.7054.5799.56154.12
Cash and cash equivalents197.4227.7054.5799.56154.12
Balance sheet total (assets)17 242.2715 044.1415 608.0817 398.1217 201.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.4058.9061.0067.50
Other reserves839.30
Retained earnings14 107.4816 384.6814 610.7415 258.0716 777.50
Profit of the financial year1 552.30-1 715.05708.331 586.93169.15
Shareholders equity total16 737.0814 909.0315 502.9717 031.0017 139.15
Non-current deferred tax liabilities437.23111.07
Non-current liabilities total437.23111.07
Current trade creditors50.0043.75100.0060.0060.00
Current owed to participating2.04196.042.04
Short-term deferred tax liabilities71.96
Other non-interest bearing current liabilities17.9619.393.08
Current liabilities total67.96135.10105.12256.0562.04
Balance sheet total (liabilities)17 242.2715 044.1415 608.0817 398.1217 201.19
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