Katrine Gisiger ApS — Credit Rating and Financial Key Figures
CVR number: 38900137
Nannasgade 1, 2200 København N
admin@katrinegisiger.dk
tel: 50707336
https://katrinegisiger.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.60 | 397.54 | 467.72 | 304.60 | 361.10 |
| Employee benefit expenses | - 360.01 | - 380.33 | - 370.88 | - 379.95 | - 310.50 |
| EBIT | 72.58 | 17.21 | 96.84 | -75.35 | 50.60 |
| Other financial expenses | -29.57 | -23.63 | -20.90 | -23.53 | -19.51 |
| Pre-tax profit | 43.02 | -6.42 | 75.94 | -98.89 | 31.09 |
| Income taxes | -10.71 | -13.78 | 21.75 | -6.84 | |
| Net earnings | 32.30 | -6.42 | 62.16 | -77.13 | 24.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.13 | 13.13 | 33.58 | 17.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.19 | 24.12 | 9.85 | 17.57 | 2.16 |
| Current other receivables | 0.43 | ||||
| Current deferred tax assets | 131.05 | 131.51 | 117.73 | 139.49 | 132.65 |
| Short term receivables total | 149.24 | 156.06 | 127.59 | 157.06 | 134.81 |
| Cash and bank deposits | 257.97 | 106.48 | 194.90 | 41.21 | 58.75 |
| Cash and cash equivalents | 257.97 | 106.48 | 194.90 | 41.21 | 58.75 |
| Balance sheet total (assets) | 407.21 | 275.67 | 335.61 | 231.85 | 210.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | - 454.98 | - 422.68 | - 479.10 | - 425.94 | - 503.08 |
| Profit of the financial year | 32.30 | -6.42 | 62.16 | -77.13 | 24.25 |
| Shareholders equity total | - 372.68 | - 379.10 | - 316.94 | - 453.07 | - 428.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.12 | 16.15 | 29.22 | ||
| Current owed to participating | 700.98 | 507.39 | 565.09 | 640.78 | 546.21 |
| Other non-interest bearing current liabilities | 56.79 | 147.38 | 87.46 | 28.00 | 64.35 |
| Current liabilities total | 779.89 | 654.77 | 652.55 | 684.93 | 639.79 |
| Balance sheet total (liabilities) | 407.21 | 275.67 | 335.61 | 231.85 | 210.96 |
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