GITTE MALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28968124
Kirstinehøj 61, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | -12.50 | |||
| Gross profit | -12.50 | -12.50 | -13.64 | -15.51 | -12.88 |
| EBIT | -12.50 | -12.50 | -13.64 | -15.51 | -12.88 |
| Other financial income | 52.24 | 30.94 | 57.83 | 82.70 | 77.64 |
| Other financial expenses | -0.81 | -1.11 | -0.41 | -7.66 | -0.12 |
| Net income from associates (fin.) | 215.69 | 420.99 | 613.68 | - 121.52 | 341.57 |
| Pre-tax profit | 254.62 | 438.33 | 657.45 | -61.98 | 406.22 |
| Income taxes | -10.18 | -6.99 | -14.97 | -14.76 | -14.26 |
| Net earnings | 244.45 | 431.34 | 642.48 | -76.74 | 391.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 198.10 | 76.58 | 418.15 | ||
| Investments total | 198.10 | 76.58 | 418.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 671.56 | 1 093.31 | 1 369.54 | 1 176.13 | 929.07 |
| Current deferred tax assets | 74.31 | 141.58 | 202.03 | 42.00 | 107.18 |
| Short term receivables total | 745.87 | 1 234.89 | 1 571.57 | 1 218.13 | 1 036.26 |
| Cash and bank deposits | 59.52 | 10.42 | 169.49 | 406.70 | 688.41 |
| Cash and cash equivalents | 59.52 | 10.42 | 169.49 | 406.70 | 688.41 |
| Balance sheet total (assets) | 805.39 | 1 245.31 | 1 939.15 | 1 701.42 | 2 142.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 307.64 | 552.08 | 983.42 | 1 625.90 | 1 549.16 |
| Profit of the financial year | 244.45 | 431.34 | 642.48 | -76.74 | 391.96 |
| Shareholders equity total | 677.08 | 1 108.42 | 1 750.90 | 1 674.16 | 2 066.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | ||
| Short-term deferred tax liabilities | 67.05 | 123.62 | 175.68 | 14.76 | 64.20 |
| Other non-interest bearing current liabilities | 61.26 | 13.27 | 0.07 | ||
| Current liabilities total | 128.31 | 136.89 | 188.25 | 27.26 | 76.70 |
| Balance sheet total (liabilities) | 805.39 | 1 245.31 | 1 939.15 | 1 701.42 | 2 142.82 |
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