GITZ Group ApS — Credit Rating and Financial Key Figures
CVR number: 36555084
Blodhøjvej 2, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.70 | 257.82 | -58.81 | -56.87 | 20.81 |
| Employee benefit expenses | -16.75 | -16.85 | -16.77 | -7.61 | -0.27 |
| EBIT | 104.95 | 240.97 | -75.58 | -64.47 | 20.54 |
| Other financial expenses | -3.44 | -1.58 | -4.34 | ||
| Pre-tax profit | 101.52 | 239.39 | -79.93 | -64.47 | 20.54 |
| Income taxes | -40.85 | -3.80 | 28.15 | ||
| Net earnings | 101.52 | 198.54 | -83.72 | -36.32 | 20.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.97 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 127.97 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 2.80 | 1.88 | |||
| Current amounts owed by group member comp. | 33.03 | 204.47 | 215.52 | 229.94 | 266.19 |
| Current deferred tax assets | 20.56 | ||||
| Short term receivables total | 35.83 | 204.47 | 215.52 | 252.38 | 266.19 |
| Cash and bank deposits | 399.00 | 594.45 | 434.80 | 554.05 | 419.53 |
| Cash and cash equivalents | 399.00 | 594.45 | 434.80 | 554.05 | 419.53 |
| Balance sheet total (assets) | 562.80 | 898.91 | 750.32 | 906.43 | 785.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.35 | 59.16 | 257.70 | 173.98 | 137.66 |
| Profit of the financial year | 101.52 | 198.54 | -83.72 | -36.32 | 20.54 |
| Shareholders equity total | 109.16 | 307.70 | 223.98 | 187.66 | 208.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.15 | 29.33 | |||
| Current owed to group member | 140.25 | 132.78 | 171.72 | 250.86 | 203.25 |
| Short-term deferred tax liabilities | 40.85 | 3.80 | |||
| Other non-interest bearing current liabilities | 249.23 | 388.25 | 350.83 | 467.91 | 374.28 |
| Current liabilities total | 453.64 | 591.21 | 526.34 | 718.77 | 577.52 |
| Balance sheet total (liabilities) | 562.80 | 898.91 | 750.32 | 906.43 | 785.72 |
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