GITTE ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25959043
Vester Søgade 46, 1601 København V
tel: 35390050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.46 | -70.46 | -94.68 | ||
| Gross profit | -53.46 | -70.46 | -94.68 | -56.25 | -95.10 |
| EBIT | -53.46 | -70.46 | -94.68 | -56.25 | -95.10 |
| Other financial income | 747.67 | 2 205.87 | 416.40 | 1 724.66 | 1 964.74 |
| Other financial expenses | - 433.06 | - 145.88 | -2 037.05 | - 960.08 | - 110.47 |
| Net income from associates (fin.) | 2 266.21 | ||||
| Pre-tax profit | 2 527.36 | 1 989.53 | -1 715.32 | 708.33 | 1 759.17 |
| Income taxes | -57.44 | - 437.23 | 0.27 | - 172.24 | |
| Net earnings | 2 469.92 | 1 552.30 | -1 715.05 | 708.33 | 1 586.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.86 | 37.86 | 37.86 | 37.86 | 37.86 |
| Tangible assets total | 37.86 | 37.86 | 37.86 | 37.86 | 37.86 |
| Investments total | |||||
| Non-current loans receivable | 14 958.70 | 16 935.03 | 14 827.56 | 15 394.84 | 17 204.85 |
| Long term receivables total | 14 958.70 | 16 935.03 | 14 827.56 | 15 394.84 | 17 204.85 |
| Inventories total | |||||
| Current other receivables | 49.74 | 71.96 | 150.02 | 118.80 | 13.09 |
| Current deferred tax assets | 1.00 | 2.00 | 42.75 | ||
| Short term receivables total | 49.74 | 71.96 | 151.02 | 120.80 | 55.84 |
| Cash and bank deposits | 5 263.90 | 197.42 | 27.70 | 54.57 | 99.56 |
| Cash and cash equivalents | 5 263.90 | 197.42 | 27.70 | 54.57 | 99.56 |
| Balance sheet total (assets) | 20 310.20 | 17 242.27 | 15 044.14 | 15 608.08 | 17 398.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | |
| Other reserves | 839.30 | ||||
| Retained earnings | 12 589.87 | 14 107.48 | 16 384.68 | 14 610.74 | 15 258.07 |
| Profit of the financial year | 2 469.92 | 1 552.30 | -1 715.05 | 708.33 | 1 586.93 |
| Shareholders equity total | 15 184.78 | 16 737.08 | 14 909.03 | 15 502.97 | 17 031.00 |
| Non-current deferred tax liabilities | 437.23 | 111.07 | |||
| Non-current liabilities total | 437.23 | 111.07 | |||
| Current trade creditors | 50.00 | 50.00 | 43.75 | 100.00 | 60.00 |
| Current owed to participating | 2.04 | 196.04 | |||
| Short-term deferred tax liabilities | 57.44 | 71.96 | |||
| Other non-interest bearing current liabilities | 5 017.97 | 17.96 | 19.39 | 3.08 | |
| Current liabilities total | 5 125.42 | 67.96 | 135.10 | 105.12 | 256.05 |
| Balance sheet total (liabilities) | 20 310.20 | 17 242.27 | 15 044.14 | 15 608.08 | 17 398.12 |
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