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Gitte Algreen Horsens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38913786
Oddervej 30, 8350 Hundslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.53 | -7.19 | -12.15 | -9.36 | -10.46 |
| Employee benefit expenses | - 185.56 | -18.50 | - 183.72 | - 183.67 | - 184.14 |
| EBIT | - 192.09 | -25.70 | - 195.87 | - 193.03 | - 194.61 |
| Other financial income | 315.88 | 0.13 | |||
| Other financial expenses | -4.56 | - 635.10 | -0.15 | -0.04 | |
| Income from other inv. held as non-curr. assets | 299.80 | 327.62 | 191.95 | ||
| Pre-tax profit | 119.23 | - 660.66 | 103.77 | 134.55 | -2.65 |
| Net earnings | 119.23 | - 660.66 | 103.77 | 134.55 | -2.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 42.96 | ||||
| Short term receivables total | 43.04 | ||||
| Other current investments | 4 707.68 | 4 078.65 | 4 378.44 | 4 406.04 | 4 397.71 |
| Cash and bank deposits | 389.12 | 292.32 | 46.86 | 85.83 | 30.24 |
| Cash and cash equivalents | 5 096.80 | 4 370.96 | 4 425.30 | 4 491.87 | 4 427.95 |
| Balance sheet total (assets) | 5 139.84 | 4 370.96 | 4 425.30 | 4 491.87 | 4 427.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 61.00 | 61.00 |
| Retained earnings | 4 853.03 | 4 913.36 | 4 191.69 | 4 234.46 | 4 308.01 |
| Profit of the financial year | 119.23 | - 660.66 | 103.77 | 134.55 | -2.65 |
| Shareholders equity total | 5 079.46 | 4 361.59 | 4 406.46 | 4 480.01 | 4 416.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 40.45 | ||||
| Other non-interest bearing current liabilities | 14.94 | 4.37 | 13.84 | 6.86 | 6.59 |
| Current liabilities total | 60.38 | 9.37 | 18.84 | 11.86 | 11.59 |
| Balance sheet total (liabilities) | 5 139.84 | 4 370.96 | 4 425.30 | 4 491.87 | 4 427.95 |
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