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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 031.15 | 1 099.38 | 985.54 | 795.64 | 798.46 |
| Employee benefit expenses | - 637.87 | - 808.27 | - 593.11 | - 485.04 | - 489.02 |
| EBIT | 393.28 | 291.11 | 392.42 | 310.60 | 309.44 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.90 | -4.04 | -1.28 | ||
| Pre-tax profit | 390.38 | 287.08 | 391.14 | 310.60 | 309.54 |
| Income taxes | -86.50 | -63.98 | -86.57 | -68.38 | -68.09 |
| Net earnings | 303.88 | 223.10 | 304.57 | 242.22 | 241.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.65 | 42.72 | 20.11 | 19.02 | 40.18 |
| Current amounts owed by group member comp. | 60.00 | 60.00 | 106.66 | 164.66 | |
| Current other receivables | 37.00 | 21.00 | 21.00 | 25.66 | 25.66 |
| Short term receivables total | 163.65 | 123.72 | 41.11 | 151.34 | 230.50 |
| Cash and bank deposits | 535.98 | 651.49 | 699.96 | 500.22 | 487.92 |
| Cash and cash equivalents | 535.98 | 651.49 | 699.96 | 500.22 | 487.92 |
| Balance sheet total (assets) | 699.63 | 775.21 | 741.07 | 651.56 | 718.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 296.50 | 250.00 | 240.00 | 240.00 | |
| Retained earnings | - 199.74 | - 145.86 | - 222.76 | - 158.19 | - 155.96 |
| Profit of the financial year | 303.88 | 223.10 | 304.57 | 242.22 | 241.45 |
| Shareholders equity total | 450.64 | 377.24 | 131.81 | 374.04 | 375.48 |
| Non-current owed to group member | 303.98 | ||||
| Non-current liabilities total | 303.98 | ||||
| Current trade creditors | 70.21 | 73.92 | 60.00 | 73.12 | |
| Current owed to participating | 0.13 | 13.68 | 14.69 | 32.64 | 14.14 |
| Short-term deferred tax liabilities | 150.48 | 86.57 | 68.38 | 136.47 | |
| Other non-interest bearing current liabilities | 248.86 | 163.60 | 130.11 | 116.51 | 119.20 |
| Current liabilities total | 249.00 | 397.97 | 305.28 | 277.52 | 342.93 |
| Balance sheet total (liabilities) | 699.63 | 775.21 | 741.07 | 651.56 | 718.41 |
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