Gitte S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38763431
Fridtjof Nansens Vej 15, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | -6.00 | -7.28 | -7.53 |
| Gross profit | -7.00 | -7.00 | -6.00 | -7.28 | -7.53 |
| EBIT | -7.00 | -7.00 | -6.00 | -7.28 | -7.53 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.01 | ||||
| Reduction non-current investment assets | - 128.00 | - 191.00 | 602.38 | -98.01 | |
| Net income from associates (fin.) | - 415.00 | ||||
| Pre-tax profit | - 422.00 | - 135.00 | - 197.00 | 595.10 | - 105.33 |
| Income taxes | 3.00 | 3.00 | |||
| Net earnings | - 419.00 | - 132.00 | - 197.00 | 595.10 | - 105.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 828.00 | 701.00 | 510.00 | 1 112.41 | 1 014.40 |
| Investments total | 828.00 | 701.00 | 510.00 | 1 112.41 | 1 014.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 3.00 | 3.00 | |||
| Cash and bank deposits | 35.00 | 27.00 | 21.00 | 14.11 | 6.79 |
| Cash and cash equivalents | 35.00 | 27.00 | 21.00 | 14.11 | 6.79 |
| Balance sheet total (assets) | 866.00 | 731.00 | 531.00 | 1 126.52 | 1 021.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 270.00 | - 689.00 | - 821.00 | -1 017.64 | - 422.54 |
| Profit of the financial year | - 419.00 | - 132.00 | - 197.00 | 595.10 | - 105.33 |
| Shareholders equity total | - 639.00 | - 771.00 | - 968.00 | - 372.54 | - 477.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 505.00 | 1 502.00 | 1 499.00 | 1 499.06 | 1 499.06 |
| Current liabilities total | 1 505.00 | 1 502.00 | 1 499.00 | 1 499.06 | 1 499.06 |
| Balance sheet total (liabilities) | 866.00 | 731.00 | 531.00 | 1 126.52 | 1 021.19 |
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