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Gitlon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40016120
Fasanvej 14, 8362 Hørning
molleparkenejendomme@gmail.com
tel: 60295435
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | ||||
| Gross profit | -6.38 | -6.88 | -38.97 | -37.06 | -35.95 |
| Employee benefit expenses | -36.00 | -36.00 | |||
| EBIT | -6.38 | -6.88 | -38.97 | -73.06 | -71.95 |
| Other financial income | 0.73 | 155.96 | 196.32 | 185.44 | |
| Other financial expenses | - 184.21 | - 422.75 | |||
| Net income from associates (fin.) | 12.50 | 12.70 | 9 460.89 | ||
| Pre-tax profit | 6.85 | 5.83 | 9 577.88 | -60.95 | - 309.26 |
| Income taxes | 1.24 | 1.51 | -25.74 | 14.06 | 44.67 |
| Net earnings | 8.09 | 7.34 | 9 552.14 | -46.89 | - 264.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.96 | 26.44 | |||
| Current other receivables | 8 287.07 | 8 300.00 | 8 000.00 | ||
| Current deferred tax assets | 1.24 | 1.51 | 43.67 | 72.44 | |
| Short term receivables total | 33.21 | 27.96 | 8 287.07 | 8 343.67 | 8 072.44 |
| Other current investments | 944.16 | 754.18 | |||
| Cash and bank deposits | 12.59 | 1 321.20 | 203.76 | 317.86 | |
| Cash and cash equivalents | 12.59 | 1 321.20 | 1 147.92 | 1 072.04 | |
| Balance sheet total (assets) | 83.21 | 90.55 | 9 608.27 | 9 491.59 | 9 144.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 119.90 | 67.50 | 79.40 | ||
| Other reserves | -58.90 | ||||
| Retained earnings | 18.86 | 26.96 | -85.61 | 9 399.04 | 9 272.75 |
| Profit of the financial year | 8.09 | 7.34 | 9 552.14 | -46.89 | - 264.59 |
| Shareholders equity total | 76.96 | 84.30 | 9 577.54 | 9 469.65 | 9 137.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 9.42 | ||||
| Other non-interest bearing current liabilities | 15.06 | 15.69 | 0.66 | ||
| Current liabilities total | 6.25 | 6.25 | 30.73 | 21.94 | 6.91 |
| Balance sheet total (liabilities) | 83.21 | 90.55 | 9 608.27 | 9 491.59 | 9 144.47 |
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