GIGA SKILTESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32837972
Digevangen 5, 4660 Store Heddinge
rvm@giga-service.dk
tel: 56502520
www.giga-service.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.14 | 24.69 | |||
| Purchases during the financial year | -26.30 | ||||
| External services | -10.41 | ||||
| Gross profit | -31.57 | 24.69 | |||
| Total depreciation | -9.97 | ||||
| EBIT | -31.57 | 24.69 | -21.24 | 7.92 | -18.47 |
| Pre-tax profit | -31.57 | -8.68 | -21.24 | 7.92 | -18.47 |
| Net earnings | -31.57 | -8.68 | -21.24 | 7.92 | -18.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.93 | ||||
| Tangible assets total | 29.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.87 | 11.61 | |||
| Short term receivables total | 4.87 | 11.61 | |||
| Cash and bank deposits | 9.36 | 0.69 | 6.86 | 13.18 | 31.08 |
| Cash and cash equivalents | 9.36 | 0.69 | 6.86 | 13.18 | 31.08 |
| Balance sheet total (assets) | 9.36 | 0.69 | 11.73 | 13.18 | 72.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -39.07 | -70.64 | -79.31 | - 100.55 | -92.64 |
| Profit of the financial year | -31.57 | -8.68 | -21.24 | 7.92 | -18.47 |
| Shareholders equity total | 9.36 | 0.69 | -20.55 | -12.64 | -31.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 32.28 | 25.81 | 103.73 | ||
| Current liabilities total | 32.28 | 25.81 | 103.73 | ||
| Balance sheet total (liabilities) | 9.36 | 0.69 | 11.73 | 13.18 | 72.62 |
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