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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 737.55 | 754.37 | 541.35 | 775.98 |
| Wages and salaries | - 698.86 | - 642.74 | - 669.90 | - 619.91 |
| Social security expenses | -5.03 | -5.17 | -5.97 | -5.95 |
| EBIT | 33.66 | 106.47 | - 134.52 | 150.12 |
| Other financial expenses | -6.19 | -3.86 | -1.68 | -0.58 |
| Pre-tax profit | 27.47 | 102.61 | - 136.20 | 149.53 |
| Income taxes | -8.75 | -25.18 | -5.61 | |
| Net earnings | 18.72 | 77.43 | - 136.20 | 143.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.21 | 48.29 | 86.70 | 71.35 |
| Current other receivables | 6.06 | 3.82 | ||
| Short term receivables total | 75.21 | 54.34 | 90.52 | 71.35 |
| Cash and bank deposits | 141.47 | 204.12 | 194.69 | |
| Cash and cash equivalents | 141.47 | 204.12 | 194.69 | |
| Balance sheet total (assets) | 216.68 | 258.46 | 90.52 | 266.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.72 | 96.15 | -40.06 | |
| Profit of the financial year | 18.72 | 77.43 | - 136.20 | 143.92 |
| Shareholders equity total | 58.72 | 136.15 | -0.06 | 143.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.68 | |||
| Current trade creditors | 19.48 | 44.62 | ||
| Short-term deferred tax liabilities | 8.75 | 25.18 | 3.62 | |
| Other non-interest bearing current liabilities | 129.73 | 52.52 | 83.90 | 118.56 |
| Current liabilities total | 157.97 | 122.32 | 90.58 | 122.18 |
| Balance sheet total (liabilities) | 216.68 | 258.46 | 90.52 | 266.04 |
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