Givers ApS — Credit Rating and Financial Key Figures
CVR number: 38436090
Krimsvej 5 C, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.16 | 650.42 | 1 354.33 | 1 208.66 | 927.00 |
| Employee benefit expenses | - 151.24 | - 542.71 | - 874.46 | - 860.66 | - 613.43 |
| EBIT | -16.08 | 107.71 | 479.87 | 348.00 | 313.56 |
| Other financial expenses | -0.06 | -0.09 | -1.10 | -5.12 | 1.86 |
| Pre-tax profit | -16.14 | 107.62 | 478.76 | 342.88 | 315.42 |
| Income taxes | -12.32 | - 107.72 | -77.24 | -69.93 | |
| Net earnings | -16.14 | 95.30 | 371.05 | 265.65 | 245.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.25 | 146.25 | 136.88 | 225.00 | 323.75 |
| Current amounts owed by group member comp. | 2.50 | ||||
| Current owed by particip. interest comp. | 568.76 | ||||
| Current other receivables | 10.50 | 90.52 | |||
| Short term receivables total | 82.25 | 148.75 | 147.38 | 315.52 | 892.51 |
| Cash and bank deposits | 12.35 | 154.42 | 676.37 | 562.91 | 131.79 |
| Cash and cash equivalents | 12.35 | 154.42 | 676.37 | 562.91 | 131.79 |
| Balance sheet total (assets) | 94.60 | 303.17 | 823.74 | 878.43 | 1 024.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.17 | -67.31 | - 172.01 | 199.04 | 464.68 |
| Profit of the financial year | -16.14 | 95.30 | 371.05 | 265.65 | 245.50 |
| Shareholders equity total | -17.31 | 77.99 | 249.04 | 514.68 | 760.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.80 | 4.80 | 4.80 | 5.17 | 4.80 |
| Current owed to participating | 6.32 | 0.45 | 220.07 | 107.72 | 4.37 |
| Short-term deferred tax liabilities | 12.32 | 107.72 | 77.24 | 69.93 | |
| Other non-interest bearing current liabilities | 100.80 | 207.61 | 242.11 | 173.62 | 185.03 |
| Current liabilities total | 111.91 | 225.17 | 574.70 | 363.75 | 264.13 |
| Balance sheet total (liabilities) | 94.60 | 303.17 | 823.74 | 878.43 | 1 024.30 |
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