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GOTTLIEB IT ApS — Credit Rating and Financial Key Figures
CVR number: 30727592
Plantagevej 10, 2800 Kgs.Lyngby
tel: 27110599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 470.53 | 2 954.50 | 3 416.92 | 3 405.14 | 3 427.65 |
| Employee benefit expenses | -1 815.31 | -1 550.90 | -2 398.55 | -1 986.59 | -1 843.40 |
| Total depreciation | -2.74 | -2.74 | -2.74 | -48.30 | -46.72 |
| EBIT | 652.48 | 1 400.87 | 1 015.64 | 1 370.25 | 1 537.54 |
| Other financial income | 56.86 | 47.23 | 79.74 | 99.67 | 88.68 |
| Other financial expenses | -2.13 | -0.98 | -0.87 | -0.10 | |
| Pre-tax profit | 707.21 | 1 447.12 | 1 095.38 | 1 469.06 | 1 626.11 |
| Income taxes | - 155.70 | - 319.11 | - 241.04 | - 324.60 | - 357.77 |
| Net earnings | 551.51 | 1 128.00 | 854.35 | 1 144.47 | 1 268.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.95 | 8.21 | 5.47 | 190.77 | 144.05 |
| Tangible assets total | 10.95 | 8.21 | 5.47 | 190.77 | 144.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 528.69 | 784.89 | 956.81 | 1 120.64 | 818.98 |
| Current amounts owed by group member comp. | 1 310.16 | 2 354.41 | 1 524.33 | 2 605.17 | 1 788.52 |
| Prepayments and accrued income | 37.69 | 29.05 | |||
| Current other receivables | 12.37 | 20.77 | 0.11 | 19.38 | 14.00 |
| Current deferred tax assets | 1.23 | ||||
| Short term receivables total | 1 888.90 | 3 189.11 | 2 481.24 | 3 745.19 | 2 622.74 |
| Cash and bank deposits | 23.56 | 158.36 | 194.20 | 91.39 | 152.07 |
| Cash and cash equivalents | 23.56 | 158.36 | 194.20 | 91.39 | 152.07 |
| Balance sheet total (assets) | 1 923.41 | 3 355.68 | 2 680.92 | 4 027.35 | 2 918.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | 1 100.00 | 200.00 | 1 875.00 | 1 265.00 |
| Retained earnings | - 502.26 | -1 050.75 | - 122.75 | -1 143.40 | -1 263.94 |
| Profit of the financial year | 551.51 | 1 128.00 | 854.35 | 1 144.47 | 1 268.35 |
| Shareholders equity total | 724.25 | 1 302.25 | 1 056.60 | 2 001.06 | 1 394.41 |
| Provisions | 10.70 | 8.20 | 1.20 | 3.43 | 2.78 |
| Non-current liabilities total | |||||
| Advances received | 91.23 | 109.73 | 121.41 | 123.51 | 123.39 |
| Current trade creditors | 72.20 | 325.54 | 453.51 | 507.56 | 228.04 |
| Current owed to participating | 100.00 | 597.03 | 5.38 | 75.03 | 19.29 |
| Short-term deferred tax liabilities | 161.61 | 321.62 | 248.03 | 322.37 | 359.64 |
| Other non-interest bearing current liabilities | 763.42 | 691.31 | 794.79 | 994.38 | 791.30 |
| Current liabilities total | 1 188.46 | 2 045.23 | 1 623.11 | 2 022.86 | 1 521.66 |
| Balance sheet total (liabilities) | 1 923.41 | 3 355.68 | 2 680.92 | 4 027.35 | 2 918.86 |
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