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GET IT DONE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 40931783
Thyrasvej 7, 3630 Jægerspris
jonas@getitdone.dk
tel: 20300605
www.getitdone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 754.37 | 541.35 | 775.98 | 664.95 | 1 021.94 |
| Wages and salaries | - 642.74 | - 669.90 | - 619.91 | ||
| Social security expenses | -5.17 | -5.97 | -5.95 | ||
| Employee benefit expenses | - 883.11 | - 698.79 | |||
| EBIT | 106.47 | - 134.52 | 150.12 | - 218.16 | 323.15 |
| Other financial income | 0.36 | 0.16 | |||
| Other financial expenses | -3.86 | -1.68 | -0.58 | -0.13 | -0.21 |
| Pre-tax profit | 102.61 | - 136.20 | 149.53 | - 217.94 | 323.09 |
| Income taxes | -25.18 | -5.61 | 32.61 | -54.94 | |
| Net earnings | 77.43 | - 136.20 | 143.92 | - 185.33 | 268.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.29 | 86.70 | 71.35 | 145.91 | |
| Current other receivables | 6.06 | 3.82 | 1.84 | ||
| Current deferred tax assets | 71.08 | 4.00 | |||
| Short term receivables total | 54.34 | 90.52 | 71.35 | 72.91 | 149.91 |
| Cash and bank deposits | 204.12 | 194.69 | 137.67 | 281.88 | |
| Cash and cash equivalents | 204.12 | 194.69 | 137.67 | 281.88 | |
| Balance sheet total (assets) | 258.46 | 90.52 | 266.04 | 210.59 | 431.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 18.72 | 96.15 | -40.06 | 96.10 | - 248.03 |
| Profit of the financial year | 77.43 | - 136.20 | 143.92 | - 185.33 | 268.16 |
| Shareholders equity total | 136.15 | -0.06 | 143.86 | -49.23 | 218.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.68 | ||||
| Current trade creditors | 44.62 | 102.14 | 19.73 | ||
| Current owed to participating | 8.13 | ||||
| Short-term deferred tax liabilities | 25.18 | 3.62 | 28.34 | ||
| Other non-interest bearing current liabilities | 52.52 | 83.90 | 118.56 | 157.68 | 156.66 |
| Current liabilities total | 122.32 | 90.58 | 122.18 | 259.82 | 212.86 |
| Balance sheet total (liabilities) | 258.46 | 90.52 | 266.04 | 210.59 | 431.79 |
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