Get It All Service ApS — Credit Rating and Financial Key Figures
CVR number: 36730595
Læhegnet 73, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.94 | 35.83 | 316.92 | 55.66 | 78.66 |
| Employee benefit expenses | - 165.01 | - 103.20 | - 161.54 | -39.28 | -70.89 |
| Total depreciation | -26.48 | -26.48 | -26.48 | -25.99 | |
| EBIT | 16.45 | -93.85 | 128.91 | -9.61 | 7.77 |
| Other financial expenses | -2.37 | -1.32 | -1.31 | -0.66 | -20.26 |
| Pre-tax profit | 14.08 | -95.17 | 127.59 | -10.26 | -12.49 |
| Income taxes | -3.50 | 20.85 | -28.27 | 2.24 | 20.06 |
| Net earnings | 10.58 | -74.32 | 99.32 | -8.03 | 7.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.95 | 52.47 | 25.99 | ||
| Tangible assets total | 78.95 | 52.47 | 25.99 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.63 | 33.70 | 50.08 | 169.27 | 161.46 |
| Current other receivables | 0.25 | 0.25 | 3.17 | ||
| Current deferred tax assets | 20.85 | 4.07 | 7.34 | 27.39 | |
| Short term receivables total | 30.88 | 54.80 | 54.14 | 176.61 | 192.02 |
| Cash and bank deposits | 217.49 | 104.97 | 301.51 | 208.98 | 276.77 |
| Cash and cash equivalents | 217.49 | 104.97 | 301.51 | 208.98 | 276.77 |
| Balance sheet total (assets) | 327.32 | 212.23 | 381.64 | 385.58 | 468.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.28 | -43.70 | - 118.02 | -18.70 | -26.73 |
| Profit of the financial year | 10.58 | -74.32 | 99.32 | -8.03 | 7.56 |
| Shareholders equity total | 6.30 | -68.02 | 31.30 | 23.27 | 30.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.36 | 41.07 | 35.41 | 7.63 | 7.42 |
| Current owed to participating | 169.22 | 173.73 | 192.94 | 305.42 | 373.74 |
| Short-term deferred tax liabilities | 3.65 | 3.65 | 15.64 | 16.75 | 16.15 |
| Other non-interest bearing current liabilities | 125.78 | 61.80 | 106.35 | 32.50 | 40.64 |
| Current liabilities total | 321.02 | 280.25 | 350.34 | 362.31 | 437.95 |
| Balance sheet total (liabilities) | 327.32 | 212.23 | 381.64 | 385.58 | 468.79 |
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