GITTE ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25959043
Vester Søgade 46, 1601 København V
tel: 35390050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 2 205.87 | 416.40 | 1 724.66 | 1 964.74 | 1 359.36 |
| Other financial expenses | - 145.88 | -2 037.05 | - 960.08 | - 110.47 | -1 064.46 |
| Pre-tax profit | 1 989.53 | -1 715.32 | 708.33 | 1 759.17 | 216.54 |
| Income taxes | - 437.23 | 0.27 | - 172.24 | -47.39 | |
| Net earnings | 1 552.30 | -1 715.05 | 708.33 | 1 586.93 | 169.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 16 935.03 | 14 827.56 | 15 394.84 | 17 204.85 | 16 812.79 |
| Long term receivables total | 16 935.03 | 14 827.56 | 15 394.84 | 17 204.85 | 16 812.79 |
| Inventories total | |||||
| Current other receivables | 71.96 | 150.02 | 118.80 | 13.09 | 34.00 |
| Current deferred tax assets | 1.00 | 2.00 | 42.75 | 162.42 | |
| Short term receivables total | 71.96 | 151.02 | 120.80 | 55.84 | 196.42 |
| Cash and bank deposits | 197.42 | 27.70 | 54.57 | 99.56 | 154.12 |
| Cash and cash equivalents | 197.42 | 27.70 | 54.57 | 99.56 | 154.12 |
| Balance sheet total (assets) | 17 242.27 | 15 044.14 | 15 608.08 | 17 398.12 | 17 201.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 67.50 |
| Other reserves | 839.30 | ||||
| Retained earnings | 14 107.48 | 16 384.68 | 14 610.74 | 15 258.07 | 16 777.50 |
| Profit of the financial year | 1 552.30 | -1 715.05 | 708.33 | 1 586.93 | 169.15 |
| Shareholders equity total | 16 737.08 | 14 909.03 | 15 502.97 | 17 031.00 | 17 139.15 |
| Non-current deferred tax liabilities | 437.23 | 111.07 | |||
| Non-current liabilities total | 437.23 | 111.07 | |||
| Current trade creditors | 50.00 | 43.75 | 100.00 | 60.00 | 60.00 |
| Current owed to participating | 2.04 | 196.04 | 2.04 | ||
| Short-term deferred tax liabilities | 71.96 | ||||
| Other non-interest bearing current liabilities | 17.96 | 19.39 | 3.08 | ||
| Current liabilities total | 67.96 | 135.10 | 105.12 | 256.05 | 62.04 |
| Balance sheet total (liabilities) | 17 242.27 | 15 044.14 | 15 608.08 | 17 398.12 | 17 201.19 |
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