GITTE SKARE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 75092911
Stranden 15, Rebæk 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.50 | -24.50 | |||
| Gross profit | -22.50 | -24.50 | -19.08 | -78.59 | -33.88 |
| Employee benefit expenses | -30.00 | ||||
| EBIT | 7.50 | -24.50 | -19.08 | -78.59 | -33.88 |
| Other financial income | 0.09 | 0.14 | |||
| Other financial expenses | -4.20 | -0.68 | -1.50 | -74 157.39 | -1 999.45 |
| Reduction non-current investment assets | -1 980.00 | ||||
| Net income from associates (fin.) | - 783.43 | 14 644.47 | |||
| Pre-tax profit | - 780.13 | 14 619.38 | -20.58 | -74 235.98 | -2 033.19 |
| Income taxes | 3.34 | -1 004.69 | 1 856.75 | 10.02 | |
| Net earnings | - 776.80 | 13 614.69 | -20.58 | -72 379.23 | -2 023.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 160.64 | |||
| Investments total | 4 160.64 | |||
| Non-curr. owed by particip. interest comp. | 57 657.31 | 57 657.31 | 58 027.32 | |
| Non-current other receivables | 18 500.00 | 18 500.00 | 2 000.00 | |
| Long term receivables total | 57 657.31 | 76 157.32 | 76 527.32 | 2 000.00 |
| Inventories total | ||||
| Current other receivables | 0.11 | |||
| Current deferred tax assets | 95.00 | |||
| Short term receivables total | 95.00 | 0.11 | ||
| Cash and bank deposits | 280.17 | 4.33 | 196.43 | |
| Cash and cash equivalents | 280.17 | 4.33 | 196.43 | |
| Balance sheet total (assets) | 61 912.96 | 76 437.48 | 76 531.65 | 2 196.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 496.56 | 1 496.56 | 1 496.56 | 1 496.56 | 1 496.56 |
| Retained earnings | 59 581.03 | 58 804.23 | 72 418.92 | 72 398.34 | 19.11 |
| Profit of the financial year | - 776.80 | 13 614.69 | -20.58 | -72 379.23 | -2 023.17 |
| Shareholders equity total | 60 300.79 | 73 915.48 | 73 894.90 | 1 515.67 | - 507.50 |
| Provisions | 1 495.31 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.85 | 0.28 | |||
| Current trade creditors | 18.00 | 22.50 | 495.89 | ||
| Current owed to participating | 8.27 | ||||
| Current owed to group member | 128.75 | 133.39 | |||
| Short-term deferred tax liabilities | 2 500.00 | 2 490.00 | 524.98 | ||
| Other non-interest bearing current liabilities | 22.00 | 22.00 | 3.06 | ||
| Current liabilities total | 116.85 | 2 522.00 | 2 636.75 | 680.87 | 507.50 |
| Balance sheet total (liabilities) | 61 912.96 | 76 437.48 | 76 531.65 | 2 196.54 |
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