Gitte S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38763431
Fridtjof Nansens Vej 15, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -6.00 | -7.28 | -7.53 | -8.12 |
| Gross profit | -7.00 | -6.00 | -7.28 | -7.53 | -8.12 |
| EBIT | -7.00 | -6.00 | -7.28 | -7.53 | -8.12 |
| Other financial income | 0.20 | 0.11 | |||
| Other financial expenses | -0.01 | ||||
| Reduction non-current investment assets | - 128.00 | - 191.00 | 602.38 | -98.01 | 485.60 |
| Pre-tax profit | - 135.00 | - 197.00 | 595.10 | - 105.33 | 477.60 |
| Income taxes | 3.00 | ||||
| Net earnings | - 132.00 | - 197.00 | 595.10 | - 105.33 | 477.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 701.00 | 510.00 | 1 112.41 | 1 014.40 | 1 500.00 |
| Investments total | 701.00 | 510.00 | 1 112.41 | 1 014.40 | 1 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | ||||
| Cash and bank deposits | 27.00 | 21.00 | 14.11 | 6.79 | 5.67 |
| Cash and cash equivalents | 27.00 | 21.00 | 14.11 | 6.79 | 5.67 |
| Balance sheet total (assets) | 731.00 | 531.00 | 1 126.52 | 1 021.19 | 1 505.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 689.00 | - 821.00 | -1 017.64 | - 422.54 | - 527.88 |
| Profit of the financial year | - 132.00 | - 197.00 | 595.10 | - 105.33 | 477.60 |
| Shareholders equity total | - 771.00 | - 968.00 | - 372.54 | - 477.88 | -0.28 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 502.00 | 1 499.00 | 1 499.06 | 1 499.06 | 1 505.95 |
| Current liabilities total | 1 502.00 | 1 499.00 | 1 499.06 | 1 499.06 | 1 505.95 |
| Balance sheet total (liabilities) | 731.00 | 531.00 | 1 126.52 | 1 021.19 | 1 505.67 |
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