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GITTE SKARE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 75092911
Stranden 15, Rebæk 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.08 | -78.59 | -33.88 | - 156.25 | 100.20 |
| Total depreciation | -96.51 | ||||
| EBIT | -19.08 | -78.59 | -33.88 | - 156.25 | 3.69 |
| Other financial income | 0.14 | 0.00 | 15.49 | ||
| Other financial expenses | -1.50 | -74 157.39 | -1 999.45 | -42.55 | |
| Reduction non-current investment assets | -1 980.00 | ||||
| Pre-tax profit | -20.58 | -74 235.98 | -2 033.19 | - 156.25 | -23.38 |
| Income taxes | 1 856.75 | 10.02 | |||
| Net earnings | -20.58 | -72 379.23 | -2 023.17 | - 156.25 | -23.38 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 746.14 | |||
| Tangible assets total | 6 746.14 | |||
| Investments total | ||||
| Non-curr. owed by particip. interest comp. | 58 027.32 | |||
| Non-current other receivables | 18 500.00 | 2 000.00 | ||
| Long term receivables total | 76 527.32 | 2 000.00 | ||
| Inventories total | ||||
| Prepayments and accrued income | 1.28 | |||
| Current other receivables | 0.11 | 5 015.19 | ||
| Short term receivables total | 0.11 | 5 016.46 | ||
| Cash and bank deposits | 4.33 | 196.43 | 1.00 | 89.95 |
| Cash and cash equivalents | 4.33 | 196.43 | 1.00 | 89.95 |
| Balance sheet total (assets) | 76 531.65 | 2 196.54 | 1.00 | 11 852.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 496.56 | 1 496.56 | 1 496.56 | 1 496.56 | 1 496.56 |
| Retained earnings | 72 418.92 | 72 398.34 | 19.11 | -2 004.06 | -2 160.31 |
| Profit of the financial year | -20.58 | -72 379.23 | -2 023.17 | - 156.25 | -23.38 |
| Shareholders equity total | 73 894.90 | 1 515.67 | - 507.50 | - 663.75 | - 687.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 18.00 | 22.50 | 495.89 | 619.43 | 12 530.61 |
| Current owed to participating | 8.27 | 42.27 | |||
| Current owed to group member | 128.75 | 133.39 | |||
| Short-term deferred tax liabilities | 2 490.00 | 524.98 | |||
| Other non-interest bearing current liabilities | 3.06 | 3.06 | 3.89 | ||
| Accruals and deferred income | 5.19 | ||||
| Current liabilities total | 2 636.75 | 680.87 | 507.50 | 664.75 | 12 539.69 |
| Balance sheet total (liabilities) | 76 531.65 | 2 196.54 | 1.00 | 11 852.56 |
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