Gitte Gylvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41347759
Odensevej 66, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 252.56 | ||||
| External services | -88.49 | -16.20 | -19.66 | -17.63 | -15.51 |
| Gross profit | 1 164.07 | -16.20 | -19.66 | -17.63 | -15.51 |
| EBIT | 1 164.07 | -16.20 | -19.66 | -17.63 | -15.51 |
| Other financial income | 21.00 | 8.59 | 382.32 | 493.12 | 412.32 |
| Other financial expenses | -2.65 | - 610.66 | -0.12 | -0.99 | |
| Pre-tax profit | 1 182.42 | - 618.26 | 362.66 | 475.37 | 395.82 |
| Income taxes | 137.48 | -79.78 | - 104.64 | -87.30 | |
| Net earnings | 1 182.42 | - 480.78 | 282.88 | 370.73 | 308.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.15 | |||
| Current deferred tax assets | 137.48 | 69.95 | |||
| Short term receivables total | 137.48 | 69.95 | 0.00 | 0.15 | |
| Other current investments | 961.76 | 2 307.43 | 2 680.63 | 3 160.64 | 3 314.09 |
| Cash and bank deposits | 3 262.74 | 608.43 | 530.94 | 373.93 | 537.08 |
| Cash and cash equivalents | 4 224.50 | 2 915.86 | 3 211.56 | 3 534.58 | 3 851.17 |
| Balance sheet total (assets) | 4 224.50 | 3 053.34 | 3 281.52 | 3 534.58 | 3 851.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 57.20 | 160.00 | 61.00 | 67.50 |
| Retained earnings | 2 301.46 | 3 426.68 | 2 785.90 | 3 007.77 | 3 311.00 |
| Profit of the financial year | 1 182.42 | - 480.78 | 282.88 | 370.73 | 308.53 |
| Shareholders equity total | 4 123.88 | 3 043.10 | 3 268.77 | 3 479.50 | 3 727.03 |
| Non-current deferred tax liabilities | 21.50 | 70.74 | |||
| Non-current liabilities total | 21.50 | 70.74 | |||
| Current trade creditors | 59.38 | 10.00 | 12.50 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 1.53 | 21.50 | |||
| Other non-interest bearing current liabilities | 41.24 | 0.24 | 0.24 | 17.05 | 17.05 |
| Current liabilities total | 100.62 | 10.25 | 12.74 | 33.58 | 53.54 |
| Balance sheet total (liabilities) | 4 224.50 | 3 053.34 | 3 281.52 | 3 534.58 | 3 851.32 |
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