Gitte Just ApS — Credit Rating and Financial Key Figures
CVR number: 40549897
Lundsgårdsvej 63, Revninge 5300 Kerteminde
gitte@gittejust.dk
tel: 28923441
www.pause.zone
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.50 | 100.37 | 74.52 | 211.00 | 129.64 |
| Employee benefit expenses | -94.28 | - 128.20 | - 102.14 | - 157.72 | - 190.05 |
| EBIT | 62.22 | -27.83 | -27.62 | 53.27 | -60.41 |
| Other financial income | 0.27 | -0.06 | -0.04 | -0.18 | 0.23 |
| Other financial expenses | -0.17 | -2.92 | -1.05 | -1.71 | -1.10 |
| Pre-tax profit | 62.33 | -30.81 | -28.71 | 51.38 | -61.28 |
| Income taxes | -15.33 | 8.25 | -12.62 | -2.06 | |
| Net earnings | 46.99 | -30.81 | -20.46 | 38.76 | -63.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.24 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.51 | 36.88 | 19.34 | 5.75 | 10.00 |
| Current deferred tax assets | 9.93 | 1.00 | 2.09 | ||
| Short term receivables total | 14.51 | 36.88 | 29.27 | 6.75 | 12.09 |
| Cash and bank deposits | 150.07 | 73.40 | 19.94 | 109.51 | 25.78 |
| Cash and cash equivalents | 150.07 | 73.40 | 19.94 | 109.51 | 25.78 |
| Balance sheet total (assets) | 170.81 | 110.28 | 49.21 | 116.27 | 37.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.58 | 36.41 | 5.60 | -14.86 | 23.90 |
| Profit of the financial year | 46.99 | -30.81 | -20.46 | 38.76 | -63.34 |
| Shareholders equity total | 105.57 | 45.60 | 25.14 | 63.90 | 0.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.57 | ||||
| Current owed to participating | 6.28 | 0.42 | 2.47 | 6.07 | |
| Short-term deferred tax liabilities | 15.33 | 15.33 | 1.77 | 1.83 | |
| Other non-interest bearing current liabilities | 49.91 | 43.07 | 23.65 | 48.12 | 27.84 |
| Current liabilities total | 65.24 | 64.68 | 24.07 | 52.37 | 37.31 |
| Balance sheet total (liabilities) | 170.81 | 110.28 | 49.21 | 116.27 | 37.87 |
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