Get Lit Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41412925
Amagerfælledvej 106, 2300 København S
hello@get-lit.dk
tel: 60515699
www.get-lit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 311.06 | -7.00 | 436.08 | 979.20 | 1 491.17 |
| Employee benefit expenses | -17.90 | - 287.90 | -1 140.51 | -1 102.80 | -1 363.09 |
| Total depreciation | -60.82 | - 181.87 | - 127.83 | - 782.04 | - 858.45 |
| EBIT | - 389.77 | - 476.77 | - 832.26 | - 905.63 | - 730.37 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -2.12 | -2.53 | -11.52 | -13.50 | - 329.72 |
| Pre-tax profit | - 391.89 | - 479.30 | - 843.78 | - 919.13 | -1 059.95 |
| Income taxes | -28.30 | 28.30 | |||
| Net earnings | - 420.19 | - 451.00 | - 843.78 | - 919.13 | -1 059.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 602.82 | 1 430.50 | 1 226.15 | 1 479.58 | |
| Intangible assets total | 602.82 | 1 430.50 | 1 226.15 | 1 479.58 | |
| Machinery and equipment | 821.68 | 1 062.35 | 2 309.34 | 2 310.71 | 1 406.40 |
| Tangible assets total | 821.68 | 1 062.35 | 2 309.34 | 2 310.71 | 1 406.40 |
| Investments total | 11.00 | 29.80 | 18.80 | 18.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Prepayments and accrued income | 11.12 | ||||
| Current other receivables | 28.11 | 176.88 | |||
| Short term receivables total | 28.11 | 2.50 | 188.00 | ||
| Cash and bank deposits | 21.58 | 1 315.32 | 244.72 | 1 018.95 | 509.94 |
| Cash and cash equivalents | 21.58 | 1 315.32 | 244.72 | 1 018.95 | 509.94 |
| Balance sheet total (assets) | 871.37 | 2 991.48 | 4 014.37 | 4 577.11 | 3 602.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 70.59 | 70.59 | 74.53 | 74.53 |
| Share premium account | 2 219.41 | 2 219.41 | 2 665.47 | ||
| Other reserves | 470.20 | 1 115.79 | 956.39 | 1 154.07 | |
| Retained earnings | - 630.44 | -1 727.04 | -2 411.42 | - 862.76 | |
| Profit of the financial year | - 420.19 | - 451.00 | - 843.78 | - 919.13 | -1 059.95 |
| Shareholders equity total | - 380.19 | 1 678.76 | 834.98 | 365.84 | - 694.11 |
| Provisions | 28.30 | ||||
| Capital loans | 967.83 | ||||
| Non-current loans from credit institutions | 1 122.69 | 2 035.10 | 956.10 | 1 054.87 | |
| Non-current leasing loans | 604.97 | 1 064.26 | 712.48 | ||
| Non-current owed to group member | 1 122.69 | 1 128.30 | |||
| Non-current liabilities total | 967.83 | 1 122.69 | 2 640.07 | 3 143.05 | 2 895.66 |
| Current loans from credit institutions | 181.94 | 351.77 | 562.93 | ||
| Current trade creditors | 1.26 | 318.96 | 539.14 | ||
| Other non-interest bearing current liabilities | 254.17 | 172.71 | 344.01 | 397.48 | 299.10 |
| Accruals and deferred income | 17.33 | 13.37 | |||
| Current liabilities total | 255.43 | 190.04 | 539.32 | 1 068.22 | 1 401.17 |
| Balance sheet total (liabilities) | 871.37 | 2 991.48 | 4 014.37 | 4 577.11 | 3 602.72 |
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