GIGAHOST ApS — Credit Rating and Financial Key Figures
CVR number: 31154715
Gammeltorv 8, 1457 København K
support@gigahost.dk
tel: 36949690
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 690.64 | 1 654.95 | 1 965.24 | 1 133.66 | 659.01 |
| Employee benefit expenses | -1 496.18 | -1 546.57 | -1 100.33 | -1 276.10 | - 534.40 |
| Other operating expenses | -60.00 | -60.00 | |||
| Total depreciation | -41.12 | - 136.62 | - 179.86 | - 185.29 | -93.76 |
| EBIT | 213.35 | 31.75 | 685.04 | - 327.73 | 30.86 |
| Other financial income | 46.21 | ||||
| Other financial expenses | -24.40 | -24.82 | -2.21 | -9.01 | -14.43 |
| Pre-tax profit | 188.94 | 6.94 | 729.04 | - 336.74 | 16.42 |
| Income taxes | -43.61 | -2.00 | - 160.59 | 72.10 | -6.36 |
| Net earnings | 145.34 | 4.94 | 568.45 | - 264.64 | 10.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 160.00 | 106.67 | 53.33 | ||
| Intangible assets total | 160.00 | 106.67 | 53.33 | ||
| Buildings | 28.58 | 49.38 | 29.70 | 7.64 | 0.60 |
| Machinery and equipment | 43.35 | 223.42 | 165.95 | 149.33 | 82.48 |
| Tangible assets total | 71.93 | 272.80 | 195.65 | 156.96 | 83.08 |
| Investments total | |||||
| Non-current other receivables | 1 142.44 | 111.10 | 111.10 | 111.10 | 111.10 |
| Long term receivables total | 1 142.44 | 111.10 | 111.10 | 111.10 | 111.10 |
| Inventories total | |||||
| Current trade debtors | 241.95 | 374.38 | 487.81 | 250.39 | 127.79 |
| Current amounts owed by group member comp. | 8.20 | 4.10 | |||
| Current other receivables | 1 173.50 | 1 512.50 | 1 611.76 | 1 622.68 | |
| Current deferred tax assets | 72.39 | 100.00 | 48.51 | 128.62 | 197.84 |
| Short term receivables total | 314.34 | 1 647.88 | 2 057.03 | 1 994.87 | 1 948.31 |
| Cash and bank deposits | 1 052.00 | 21.51 | 64.50 | 29.29 | 34.26 |
| Cash and cash equivalents | 1 052.00 | 21.51 | 64.50 | 29.29 | 34.26 |
| Balance sheet total (assets) | 2 740.71 | 2 159.96 | 2 481.62 | 2 292.23 | 2 176.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 244.00 | 270.00 | |||
| Retained earnings | 1 101.66 | 1 247.00 | 1 251.93 | 1 576.38 | 1 041.74 |
| Profit of the financial year | 145.34 | 4.94 | 568.45 | - 264.64 | 10.06 |
| Shareholders equity total | 1 397.00 | 1 401.93 | 1 970.38 | 1 705.75 | 1 471.81 |
| Non-current deferred tax liabilities | 19.92 | 33.20 | |||
| Non-current liabilities total | 19.92 | 33.20 | |||
| Advances received | 8.17 | ||||
| Current trade creditors | 39.00 | 32.50 | 32.50 | 32.50 | 76.00 |
| Current owed to participating | 543.70 | 500.08 | 31.90 | 259.05 | |
| Short-term deferred tax liabilities | 129.11 | ||||
| Other non-interest bearing current liabilities | 741.08 | 184.07 | 349.62 | 522.08 | 369.90 |
| Current liabilities total | 1 323.79 | 724.82 | 511.23 | 586.48 | 704.95 |
| Balance sheet total (liabilities) | 2 740.71 | 2 159.96 | 2 481.62 | 2 292.23 | 2 176.75 |
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