Gitte Gylvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41347759
Odensevej 66, 5750 Ringe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 259.28 | 1 252.56 | ||
| External services | -8.39 | -88.49 | -16.20 | -19.66 |
| Gross profit | 250.89 | 1 164.07 | -16.20 | -19.66 |
| EBIT | 250.89 | 1 164.07 | -16.20 | -19.66 |
| Other financial income | 21.00 | 8.59 | 382.32 | |
| Other financial expenses | -2.65 | - 610.66 | ||
| Pre-tax profit | 250.89 | 1 182.42 | - 618.26 | 362.66 |
| Income taxes | 137.48 | -79.78 | ||
| Net earnings | 250.89 | 1 182.42 | - 480.78 | 282.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 047.45 | |||
| Investments total | 2 047.45 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 137.48 | 69.95 | ||
| Short term receivables total | 137.48 | 69.95 | ||
| Other current investments | 961.76 | 2 307.43 | 2 680.63 | |
| Cash and bank deposits | 955.02 | 3 262.74 | 608.43 | 530.94 |
| Cash and cash equivalents | 955.02 | 4 224.50 | 2 915.86 | 3 211.56 |
| Balance sheet total (assets) | 3 002.46 | 4 224.50 | 3 053.34 | 3 281.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 600.00 | 57.20 | 160.00 |
| Other reserves | 1 944.94 | |||
| Retained earnings | 705.63 | 2 301.46 | 3 426.68 | 2 785.90 |
| Profit of the financial year | 250.89 | 1 182.42 | - 480.78 | 282.88 |
| Shareholders equity total | 2 997.96 | 4 123.88 | 3 043.10 | 3 268.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 59.38 | 10.00 | 12.50 |
| Other non-interest bearing current liabilities | 41.24 | 0.24 | 0.24 | |
| Current liabilities total | 4.50 | 100.62 | 10.25 | 12.74 |
| Balance sheet total (liabilities) | 3 002.46 | 4 224.50 | 3 053.34 | 3 281.52 |
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