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GITTES SJOVE FORRETNINGER ApS — Credit Rating and Financial Key Figures
CVR number: 34598835
Svenstrupvejen 25, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | - 836.81 | -81.50 | ||
| External services | -9.64 | -9.50 | -37.88 | -47.05 | -68.56 |
| Gross profit | 290.36 | - 846.31 | -37.88 | - 128.55 | -68.56 |
| Employee benefit expenses | -64.19 | - 297.49 | -0.10 | -80.00 | |
| EBIT | 290.36 | - 910.50 | - 335.37 | - 128.65 | - 148.56 |
| Other financial income | 177.97 | 296.53 | 142.20 | 30.72 | 34.54 |
| Other financial expenses | -6.65 | -2.33 | - 464.99 | 471.54 | 538.92 |
| Pre-tax profit | 461.68 | - 616.30 | - 658.15 | 373.61 | 424.90 |
| Income taxes | -35.57 | -48.51 | 144.79 | - 100.11 | -93.65 |
| Net earnings | 426.11 | - 664.80 | - 513.36 | 273.50 | 331.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 886.81 | 50.00 | 50.00 | ||
| Investments total | 886.81 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.06 | ||||
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 7.37 | 9.98 | 174.55 | 49.34 | 36.26 |
| Short term receivables total | 7.37 | 9.98 | 174.55 | 49.40 | 36.42 |
| Other current investments | 2 045.57 | 2 161.21 | 1 450.16 | 1 837.54 | 2 132.74 |
| Cash and bank deposits | 125.27 | 138.78 | 48.91 | 49.59 | 73.19 |
| Cash and cash equivalents | 2 170.84 | 2 299.99 | 1 499.08 | 1 887.13 | 2 205.93 |
| Balance sheet total (assets) | 3 065.02 | 2 359.97 | 1 723.63 | 1 936.53 | 2 242.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 58.50 | 55.00 | 65.00 | |
| Retained earnings | 2 379.81 | 2 755.91 | 2 032.61 | 1 464.25 | 1 672.75 |
| Profit of the financial year | 426.11 | - 664.80 | - 513.36 | 273.50 | 331.25 |
| Shareholders equity total | 2 930.91 | 2 266.11 | 1 702.75 | 1 917.75 | 2 194.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 127.85 | 56.94 | 0.01 | ||
| Other non-interest bearing current liabilities | 6.25 | 36.93 | 20.87 | 18.78 | 48.36 |
| Current liabilities total | 134.10 | 93.86 | 20.88 | 18.78 | 48.36 |
| Balance sheet total (liabilities) | 3 065.02 | 2 359.97 | 1 723.63 | 1 936.53 | 2 242.35 |
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