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Gjettermann Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39082187
Kærgade 211, 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.92 | 349.00 | 362.48 | 423.55 | 415.89 |
| Employee benefit expenses | - 188.20 | - 213.81 | - 220.82 | - 182.15 | - 235.85 |
| Total depreciation | - 107.53 | - 703.75 | |||
| EBIT | 129.20 | 838.94 | 141.66 | 241.41 | 180.04 |
| Other financial income | 0.29 | 0.19 | 0.01 | ||
| Other financial expenses | - 248.05 | - 181.61 | - 185.21 | - 177.35 | - 118.12 |
| Pre-tax profit | - 118.57 | 657.33 | -43.35 | 64.06 | 61.93 |
| Income taxes | 26.09 | - 164.39 | -3.12 | -13.63 | |
| Net earnings | -92.48 | 492.94 | -43.35 | 60.94 | 48.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 363.65 | 6 897.20 | 6 897.20 | 6 897.20 | 6 897.20 |
| Tangible assets total | 7 363.65 | 6 897.20 | 6 897.20 | 6 897.20 | 6 897.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.30 | 78.03 | 21.89 | 21.89 | 16.04 |
| Current amounts owed by group member comp. | 10.48 | 10.48 | 10.48 | 10.48 | |
| Current other receivables | 60.50 | ||||
| Current deferred tax assets | 111.54 | ||||
| Short term receivables total | 255.34 | 88.51 | 32.37 | 32.37 | 26.52 |
| Cash and bank deposits | 13.64 | ||||
| Cash and cash equivalents | 13.64 | ||||
| Balance sheet total (assets) | 7 618.99 | 6 985.70 | 6 929.57 | 6 929.57 | 6 937.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 820.24 | - 912.73 | - 419.79 | - 463.14 | - 402.20 |
| Profit of the financial year | -92.48 | 492.94 | -43.35 | 60.94 | 48.31 |
| Shareholders equity total | - 862.73 | - 369.79 | - 413.14 | - 352.20 | - 303.89 |
| Provisions | 10.48 | ||||
| Non-current loans from credit institutions | 3 643.95 | 3 532.95 | 3 425.90 | 3 325.30 | 3 212.10 |
| Non-current owed to group member | 3 963.57 | 3 271.14 | 3 271.14 | 3 271.14 | 3 255.90 |
| Non-current other liabilities | 185.60 | 190.15 | 199.88 | 232.88 | 232.88 |
| Non-current liabilities total | 7 793.13 | 6 994.24 | 6 896.91 | 6 829.32 | 6 700.88 |
| Current loans from credit institutions | 185.38 | 128.54 | 190.92 | 105.95 | 100.00 |
| Current owed to participating | 85.00 | 145.41 | 224.73 | ||
| Short-term deferred tax liabilities | 52.86 | 15.22 | 13.63 | ||
| Other non-interest bearing current liabilities | 503.20 | 169.38 | 169.88 | 185.87 | 202.01 |
| Current liabilities total | 688.59 | 350.77 | 445.80 | 452.45 | 540.37 |
| Balance sheet total (liabilities) | 7 618.99 | 6 985.70 | 6 929.57 | 6 929.57 | 6 937.36 |
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