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GITTE HESSELVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27919626
Pilumvej 6, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.94 | -11.30 | -27.97 | -7.20 | -13.98 |
| EBIT | -7.94 | -11.30 | -27.97 | -7.20 | -13.98 |
| Other financial income | 107.15 | 29.66 | 83.58 | 107.41 | 30.51 |
| Other financial expenses | -3.26 | - 152.31 | -0.58 | -0.48 | -0.08 |
| Net income from associates (fin.) | 405.51 | 390.68 | 138.84 | 237.44 | 478.80 |
| Pre-tax profit | 501.46 | 256.72 | 193.86 | 337.18 | 495.25 |
| Income taxes | 29.23 | 2.65 | -21.06 | -6.36 | |
| Net earnings | 501.46 | 285.95 | 196.50 | 316.12 | 488.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 934.43 | 1 210.71 | 1 049.55 | 1 286.99 | 1 765.79 |
| Investments total | 934.43 | 1 210.71 | 1 049.55 | 1 286.99 | 1 765.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.75 | 8.81 | 87.70 | 6.00 | |
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 115.28 | 141.24 | 78.79 | 68.27 | 137.32 |
| Short term receivables total | 207.03 | 150.05 | 166.49 | 80.28 | 137.32 |
| Other current investments | 1 109.16 | 983.21 | 1 257.67 | 1 366.82 | 1 390.33 |
| Cash and bank deposits | 16.92 | 84.42 | 34.29 | 104.19 | 127.69 |
| Cash and cash equivalents | 1 126.08 | 1 067.64 | 1 291.96 | 1 471.01 | 1 518.02 |
| Balance sheet total (assets) | 2 267.54 | 2 428.39 | 2 508.00 | 2 838.28 | 3 421.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 884.43 | 1 158.51 | 1 297.35 | 1 236.99 | 1 715.79 |
| Retained earnings | 456.46 | 566.04 | 591.16 | 713.02 | 391.54 |
| Profit of the financial year | 501.46 | 285.95 | 196.50 | 316.12 | 488.89 |
| Shareholders equity total | 2 081.75 | 2 253.31 | 2 332.01 | 2 526.13 | 2 880.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 81.04 | 169.99 | 169.99 | 268.80 | 367.35 |
| Current owed to group member | 60.73 | ||||
| Short-term deferred tax liabilities | 92.65 | 37.35 | 106.95 | ||
| Other non-interest bearing current liabilities | 7.10 | 0.10 | 0.08 | ||
| Current liabilities total | 185.79 | 175.09 | 175.99 | 312.14 | 541.11 |
| Balance sheet total (liabilities) | 2 267.54 | 2 428.39 | 2 508.00 | 2 838.28 | 3 421.14 |
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