G.J.Data ApS — Credit Rating and Financial Key Figures
CVR number: 40446915
Fiskernesvej 1, 2670 Greve
gitte@gjdata.dk
tel: 51143739
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.91 | 1 031.15 | 1 099.38 | 985.54 | 795.64 |
| Employee benefit expenses | - 669.21 | - 637.87 | - 808.27 | - 593.11 | - 485.04 |
| EBIT | 352.70 | 393.28 | 291.11 | 392.42 | 310.60 |
| Other financial expenses | -2.16 | -2.90 | -4.04 | -1.28 | |
| Pre-tax profit | 350.54 | 390.38 | 287.08 | 391.14 | 310.60 |
| Income taxes | -78.78 | -86.50 | -63.98 | -86.57 | -68.38 |
| Net earnings | 271.76 | 303.88 | 223.10 | 304.57 | 242.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.89 | 66.65 | 42.72 | 20.11 | 19.02 |
| Current amounts owed by group member comp. | 60.00 | 60.00 | 60.00 | 106.66 | |
| Current other receivables | 37.00 | 21.00 | 21.00 | 25.66 | |
| Short term receivables total | 236.89 | 163.65 | 123.72 | 41.11 | 151.34 |
| Cash and bank deposits | 388.07 | 535.98 | 651.49 | 699.96 | 500.22 |
| Cash and cash equivalents | 388.07 | 535.98 | 651.49 | 699.96 | 500.22 |
| Balance sheet total (assets) | 624.95 | 699.63 | 775.21 | 741.07 | 651.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 175.00 | 296.50 | 250.00 | 240.00 | |
| Retained earnings | - 175.00 | - 199.74 | - 145.86 | - 222.76 | - 158.19 |
| Profit of the financial year | 271.76 | 303.88 | 223.10 | 304.57 | 242.22 |
| Shareholders equity total | 321.76 | 450.64 | 377.24 | 131.81 | 374.04 |
| Non-current owed to group member | 303.98 | ||||
| Non-current other liabilities | 78.78 | ||||
| Non-current liabilities total | 78.78 | 303.98 | |||
| Current trade creditors | 100.00 | 70.21 | 73.92 | 60.00 | |
| Current owed to participating | 7.99 | 0.13 | 13.68 | 14.69 | 32.64 |
| Short-term deferred tax liabilities | 150.48 | 86.57 | 68.38 | ||
| Other non-interest bearing current liabilities | 116.42 | 248.86 | 163.60 | 130.11 | 116.51 |
| Current liabilities total | 224.41 | 249.00 | 397.97 | 305.28 | 277.52 |
| Balance sheet total (liabilities) | 624.95 | 699.63 | 775.21 | 741.07 | 651.56 |
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