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Gørtlerriet ApS — Credit Rating and Financial Key Figures
CVR number: 33359799
Ben Websters Vej 68, 2450 København SV
jmr@jmradministration.dk
tel: 28797801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.14 | -13.57 | 211.13 | 65.66 | 175.20 |
| Employee benefit expenses | - 292.13 | -0.43 | - 220.26 | -81.62 | - 109.33 |
| EBIT | -16.98 | -14.00 | -9.12 | -15.96 | 65.87 |
| Other financial income | 58.32 | ||||
| Other financial expenses | -0.10 | -0.26 | -0.06 | -0.10 | -0.27 |
| Pre-tax profit | 41.24 | -14.26 | -9.18 | -16.06 | 65.60 |
| Net earnings | 41.24 | -14.26 | -9.18 | -16.06 | 65.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.25 | 18.25 | |||
| Current other receivables | 1.70 | 1.11 | 0.66 | 0.54 | |
| Short term receivables total | 1.70 | 1.11 | 20.25 | 0.66 | 18.79 |
| Cash and bank deposits | 28.36 | 3.36 | 25.32 | 10.06 | 62.34 |
| Cash and cash equivalents | 28.36 | 3.36 | 25.32 | 10.06 | 62.34 |
| Balance sheet total (assets) | 30.06 | 4.47 | 45.57 | 10.72 | 81.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 106.50 | -65.27 | -79.53 | -88.71 | - 104.78 |
| Profit of the financial year | 41.24 | -14.26 | -9.18 | -16.06 | 65.60 |
| Shareholders equity total | 14.73 | 0.47 | -8.71 | -24.78 | 40.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.57 | 2.19 | 0.23 | ||
| Current owed to group member | 4.00 | ||||
| Other non-interest bearing current liabilities | 15.33 | 51.72 | 33.32 | 40.08 | |
| Current liabilities total | 15.33 | 4.00 | 54.29 | 35.50 | 40.31 |
| Balance sheet total (liabilities) | 30.06 | 4.47 | 45.57 | 10.72 | 81.13 |
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