GITZ-JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36481145
Blodhøjvej 2, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -6.44 | -10.72 | -7.63 |
| EBIT | -6.25 | -6.38 | -6.44 | -10.72 | -7.63 |
| Other financial expenses | -1.92 | -0.03 | |||
| Net income from associates (fin.) | - 152.09 | 109.16 | 137.66 | -71.69 | 4.10 |
| Pre-tax profit | - 158.34 | 102.79 | 131.22 | -84.33 | -3.56 |
| Income taxes | 8.88 | -12.01 | 14.23 | 4.00 | |
| Net earnings | - 149.46 | 102.79 | 119.21 | -70.09 | 0.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.16 | 411.82 | 340.14 | 344.24 | |
| Investments total | 109.16 | 411.82 | 340.14 | 344.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.48 | 14.41 | |||
| Current owed by particip. interest comp. | 0.00 | ||||
| Current deferred tax assets | 2.00 | 8.87 | |||
| Short term receivables total | 2.00 | 0.00 | 9.48 | 23.28 | |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 2.00 | 109.16 | 411.82 | 349.62 | 367.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 101.52 | 137.66 | 177.78 | 137.66 | |
| Retained earnings | 39.97 | - 211.00 | - 144.36 | -65.27 | -95.24 |
| Profit of the financial year | - 149.46 | 102.79 | 119.21 | -70.09 | 0.44 |
| Shareholders equity total | -59.49 | 43.30 | 162.51 | 92.42 | 92.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 61.49 | 65.86 | 237.30 | 251.62 | 266.61 |
| Short-term deferred tax liabilities | 12.01 | 0.57 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 3.05 | ||
| Current liabilities total | 61.49 | 65.86 | 249.31 | 257.20 | 274.65 |
| Balance sheet total (liabilities) | 2.00 | 109.16 | 411.82 | 349.62 | 367.52 |
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