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GOVIT ApS — Credit Rating and Financial Key Figures
CVR number: 39145480
Kalvehavevej 10, 3250 Gilleleje
niels@tin-gyl.dk
tel: 26304040
govit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 467.95 | 1 343.04 | 2 060.53 | 1 345.36 | 1 477.23 |
| Wages and salaries | - 949.10 | ||||
| Social security expenses | - 153.40 | ||||
| Employee benefit expenses | -1 270.00 | -1 222.11 | -1 198.18 | -1 270.82 | |
| EBIT | 365.45 | 2.83 | 838.42 | 147.18 | 206.42 |
| Other financial expenses | -2.07 | -7.14 | -17.26 | ||
| Pre-tax profit | 363.38 | -4.31 | 838.42 | 147.18 | 189.16 |
| Income taxes | -85.73 | -40.88 | - 186.97 | -42.61 | |
| Net earnings | 277.65 | -45.19 | 651.45 | 147.18 | 146.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.66 | 14.34 | 197.00 | ||
| Current amounts owed by group member comp. | 595.77 | 117.83 | 600.00 | 413.02 | 256.68 |
| Current other receivables | 34.99 | 0.06 | 0.06 | ||
| Short term receivables total | 617.43 | 167.17 | 797.06 | 413.08 | 256.68 |
| Cash and bank deposits | 381.16 | 152.98 | 210.89 | 149.01 | 373.47 |
| Cash and cash equivalents | 381.16 | 152.98 | 210.89 | 149.01 | 373.47 |
| Balance sheet total (assets) | 998.58 | 320.14 | 1 007.95 | 562.10 | 630.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 140.00 | |||
| Retained earnings | - 258.58 | 19.07 | - 176.12 | -44.88 | 102.30 |
| Profit of the financial year | 277.65 | -45.19 | 651.45 | 147.18 | 146.55 |
| Shareholders equity total | 669.07 | 23.88 | 525.33 | 292.30 | 298.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.27 | 1.68 | |||
| Current owed to participating | 13.21 | 13.94 | 19.10 | ||
| Short-term deferred tax liabilities | 85.73 | 186.97 | 42.61 | ||
| Other non-interest bearing current liabilities | 243.78 | 296.26 | 281.17 | 255.87 | 267.92 |
| Current liabilities total | 329.51 | 296.26 | 482.62 | 269.80 | 331.30 |
| Balance sheet total (liabilities) | 998.58 | 320.14 | 1 007.95 | 562.10 | 630.15 |
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