Gitte Nordmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37827827
Sct. Laurentii Vej 41, 9990 Skagen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 640.35 | ||||
| External services | -14.75 | ||||
| Gross profit | 3 625.60 | -15.62 | -25.50 | -18.72 | -18.10 |
| EBIT | 3 625.60 | -15.62 | -25.50 | -18.72 | -18.10 |
| Other financial income | 82.25 | 114.54 | 139.19 | 847.42 | 713.30 |
| Other financial expenses | - 131.14 | - 139.28 | - 289.46 | -1 625.79 | -1 915.64 |
| Net income from associates (fin.) | 8 062.72 | 7 985.88 | 5 311.59 | 5 398.61 | |
| Pre-tax profit | 3 576.71 | 8 022.36 | 7 810.11 | 4 514.50 | 4 178.18 |
| Income taxes | 1.17 | 7.03 | 16.75 | 158.70 | 268.40 |
| Net earnings | 3 577.88 | 8 029.39 | 7 826.86 | 4 673.20 | 4 446.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59 106.48 | 67 169.20 | 75 155.09 | 69 696.68 | 65 695.29 |
| Investments total | 59 106.48 | 67 169.20 | 75 155.09 | 69 696.68 | 65 695.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 138.39 | 2 978.15 | 13 982.71 | 10 554.30 | 10 517.19 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 998.17 | 395.03 | 406.75 | 158.70 | 268.40 |
| Short term receivables total | 3 136.56 | 3 373.19 | 14 389.46 | 10 713.00 | 10 785.62 |
| Balance sheet total (assets) | 62 243.04 | 70 542.39 | 89 544.54 | 80 409.68 | 76 480.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 5 000.00 | 26 000.00 | |
| Other reserves | 17 435.84 | 25 498.56 | 33 484.45 | 2 026.04 | 24 024.65 |
| Retained earnings | 37 518.84 | 32 976.80 | 28 020.31 | 14 535.57 | 23 210.17 |
| Profit of the financial year | 3 577.88 | 8 029.39 | 7 826.86 | 4 673.20 | 4 446.58 |
| Shareholders equity total | 58 639.06 | 66 611.96 | 74 381.62 | 47 284.82 | 51 731.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 16.50 | 18.10 | 18.10 | |
| Current owed to group member | 2 590.01 | 3 922.93 | 15 146.43 | 33 106.76 | 24 731.41 |
| Other non-interest bearing current liabilities | 1 013.97 | ||||
| Current liabilities total | 3 603.98 | 3 930.43 | 15 162.93 | 33 124.86 | 24 749.51 |
| Balance sheet total (liabilities) | 62 243.04 | 70 542.39 | 89 544.54 | 80 409.68 | 76 480.91 |
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