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GITTE SASS ApS — Credit Rating and Financial Key Figures
CVR number: 35252045
Ramsherred 19, 4700 Næstved
naestved@poulstigbriller.dk
tel: 55775572
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 903.41 | 5 781.19 | 5 077.03 | 5 540.31 | 6 041.58 |
| Employee benefit expenses | -3 513.90 | -3 485.24 | -3 391.11 | -3 691.81 | -3 682.40 |
| Total depreciation | -95.67 | -78.89 | -48.99 | - 307.96 | - 381.09 |
| EBIT | 2 293.85 | 2 217.07 | 1 636.93 | 1 540.54 | 1 978.09 |
| Other financial income | 7.27 | 36.20 | 20.53 | 3.96 | 1.54 |
| Other financial expenses | -42.99 | -26.29 | -4.86 | -91.31 | -71.51 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | 2 258.13 | 2 226.98 | 1 642.61 | 1 453.19 | 1 908.11 |
| Income taxes | - 499.69 | - 499.72 | - 371.21 | - 327.41 | - 426.35 |
| Net earnings | 1 758.43 | 1 727.26 | 1 271.39 | 1 125.78 | 1 481.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.11 | 1 597.50 | 1 216.41 | ||
| Machinery and equipment | 134.27 | 73.49 | |||
| Tangible assets total | 152.38 | 73.49 | 1 597.50 | 1 216.41 | |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Non-current other receivables | 105.27 | 125.48 | 137.88 | 137.88 | 139.67 |
| Long term receivables total | 115.28 | 135.48 | 137.88 | 137.88 | 139.67 |
| Finished products/goods | 1 029.91 | 805.16 | 519.03 | 828.92 | 766.86 |
| Inventories total | 1 029.91 | 805.16 | 519.03 | 828.92 | 766.86 |
| Current trade debtors | 129.63 | 168.34 | 118.16 | 112.64 | 116.66 |
| Current amounts owed by group member comp. | 457.27 | 341.47 | |||
| Prepayments and accrued income | 33.74 | 25.23 | 30.96 | 29.88 | 29.27 |
| Current other receivables | 78.30 | 98.22 | 96.37 | 23.04 | 107.58 |
| Current deferred tax assets | 16.32 | 25.46 | 19.12 | ||
| Short term receivables total | 715.27 | 658.73 | 264.61 | 165.56 | 253.50 |
| Cash and bank deposits | 2 425.44 | 1 879.01 | 2 085.07 | 1 476.11 | 1 589.82 |
| Cash and cash equivalents | 2 425.44 | 1 879.01 | 2 085.07 | 1 476.11 | 1 589.82 |
| Balance sheet total (assets) | 4 438.26 | 3 551.88 | 3 006.59 | 4 205.97 | 3 966.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 750.00 | 1 275.30 | ||
| Retained earnings | -1 731.78 | -1 723.35 | -1 271.39 | 1 125.78 | |
| Profit of the financial year | 1 758.43 | 1 727.26 | 1 271.39 | 1 125.78 | 1 481.76 |
| Shareholders equity total | 2 226.65 | 1 953.91 | 1 475.30 | 1 325.78 | 2 807.54 |
| Provisions | 16.09 | 22.53 | |||
| Non-current deferred tax liabilities | 1 125.00 | ||||
| Non-current liabilities total | 1 125.00 | ||||
| Current loans from credit institutions | 375.00 | ||||
| Advances received | 6.66 | ||||
| Current trade creditors | 382.17 | 359.98 | 461.45 | 187.55 | 175.93 |
| Current owed to group member | 130.78 | ||||
| Short-term deferred tax liabilities | 510.14 | 508.87 | 364.87 | 292.20 | 99.91 |
| Other non-interest bearing current liabilities | 1 319.30 | 729.13 | 574.20 | 884.35 | 853.68 |
| Current liabilities total | 2 211.61 | 1 597.97 | 1 531.29 | 1 739.10 | 1 136.18 |
| Balance sheet total (liabilities) | 4 438.26 | 3 551.88 | 3 006.59 | 4 205.97 | 3 966.25 |
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