Gavn IT ApS — Credit Rating and Financial Key Figures
CVR number: 42504726
Bjarkesvej 8, 8230 Åbyhøj
andreas@gavnit.dk
tel: 26173523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 501.60 | 1 162.32 | 1 107.03 | 1 066.66 |
| Employee benefit expenses | - 220.19 | - 548.58 | - 622.55 | - 622.00 |
| Other operating expenses | -40.08 | -57.86 | ||
| EBIT | 241.34 | 555.88 | 406.36 | 444.66 |
| Other financial expenses | -0.71 | -2.57 | ||
| Pre-tax profit | 240.62 | 553.31 | 406.36 | 444.66 |
| Income taxes | -52.93 | - 121.73 | -89.39 | -97.83 |
| Net earnings | 187.69 | 431.58 | 316.97 | 346.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 102.59 | 42.50 | 90.04 | 93.53 |
| Current owed by particip. interest comp. | 153.63 | |||
| Current deferred tax assets | 57.07 | 17.16 | ||
| Short term receivables total | 313.29 | 42.50 | 90.04 | 110.68 |
| Cash and bank deposits | 209.20 | 780.97 | 986.57 | 900.33 |
| Cash and cash equivalents | 209.20 | 780.97 | 986.57 | 900.33 |
| Balance sheet total (assets) | 522.49 | 823.47 | 1 076.61 | 1 011.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | -41.54 | 28.46 | 28.46 | 28.46 |
| Retained earnings | - 291.27 | 19.11 | 209.88 | |
| Profit of the financial year | 187.69 | 431.58 | 316.97 | 346.82 |
| Shareholders equity total | 299.16 | 323.18 | 522.35 | 747.17 |
| Non-current deferred tax liabilities | 24.69 | 58.90 | ||
| Non-current liabilities total | 24.69 | 58.90 | ||
| Current trade creditors | 17.35 | |||
| Current owed to participating | 279.36 | 279.36 | ||
| Other non-interest bearing current liabilities | 223.33 | 196.25 | 216.00 | 246.49 |
| Current liabilities total | 223.33 | 475.61 | 495.36 | 263.84 |
| Balance sheet total (liabilities) | 522.49 | 823.47 | 1 076.61 | 1 011.01 |
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