GITTE LARSEN, 708 BØRKOP ApS — Credit Rating and Financial Key Figures
CVR number: 28844220
Ny Boder 20, 7080 Børkop
tel: 75867566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.67 | 5.70 | 5.01 | 5.64 | 6 414.18 |
| Employee benefit expenses | -3.67 | -3.82 | -3.85 | -4.75 | -4 901.15 |
| Total depreciation | -0.17 | -0.20 | -0.23 | -0.21 | - 178.92 |
| EBIT | 1.83 | 1.69 | 0.93 | 0.68 | 1 334.11 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | 39.59 |
| Other financial expenses | -0.20 | -0.21 | -0.21 | -0.23 | - 240.39 |
| Pre-tax profit | 1.64 | 1.48 | 0.72 | 0.47 | 1 133.31 |
| Income taxes | -0.36 | -0.33 | -0.16 | -0.11 | - 249.40 |
| Net earnings | 1.28 | 1.15 | 0.56 | 0.37 | 883.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.52 | 0.64 | 0.62 | 0.47 | 725.34 |
| Tangible assets total | 0.52 | 0.64 | 0.62 | 0.47 | 725.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.70 | 1.73 | 2.20 | 1.80 | 2 030.69 |
| Inventories total | 1.70 | 1.73 | 2.20 | 1.80 | 2 030.69 |
| Current trade debtors | 0.03 | 0.05 | 0.04 | 0.04 | 72.78 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.19 | 0.19 | 0.23 | 0.37 | 81.15 |
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 0.23 | 0.26 | 0.27 | 0.41 | 153.93 |
| Cash and bank deposits | 2.20 | 1.23 | 0.79 | 0.93 | 2 022.42 |
| Cash and cash equivalents | 2.20 | 1.23 | 0.79 | 0.93 | 2 022.42 |
| Balance sheet total (assets) | 4.65 | 3.86 | 3.88 | 3.62 | 4 932.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.03 | 0.40 | 0.40 | 0.40 | 400.00 |
| Profit of the financial year | 1.28 | 1.15 | 0.56 | 0.37 | 883.91 |
| Shareholders equity total | 1.60 | 1.85 | 1.26 | 1.07 | 1 583.91 |
| Provisions | 0.03 | 0.03 | 0.03 | 0.02 | 54.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.17 | 1.05 | 1.44 | 1.87 | 2 326.31 |
| Short-term deferred tax liabilities | 0.35 | 0.16 | 0.12 | 212.94 | |
| Other non-interest bearing current liabilities | 1.49 | 0.93 | 0.99 | 0.54 | 754.48 |
| Current liabilities total | 3.02 | 1.98 | 2.59 | 2.53 | 3 293.73 |
| Balance sheet total (liabilities) | 4.65 | 3.86 | 3.88 | 3.62 | 4 932.38 |
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