Gitte Thøde ApS
CVR number: 38703447
Kvædevej 49, 9000 Aalborg
ps.fysiurgiskmassage@gmail.com
tel: 40347432
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.29 | 312.37 | 288.79 | 173.06 | 210.99 |
| Employee benefit expenses | - 179.54 | - 244.46 | - 244.57 | - 246.18 | - 244.38 |
| Other operating expenses | -83.44 | ||||
| EBIT | 40.75 | 67.91 | 44.21 | 10.31 | -33.39 |
| Other financial income | 0.04 | 0.03 | |||
| Other financial expenses | -0.83 | -2.09 | -1.56 | -0.05 | -0.24 |
| Pre-tax profit | 39.92 | 65.82 | 42.65 | 10.31 | -33.61 |
| Income taxes | -8.97 | -14.60 | -10.25 | -2.77 | 6.96 |
| Net earnings | 30.95 | 51.22 | 32.40 | 7.53 | -26.64 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.52 | 40.60 | 22.43 | 9.13 | 3.25 |
| Prepayments and accrued income | 3.42 | 7.82 | 9.01 | 5.21 | |
| Current other receivables | 0.10 | 0.72 | |||
| Current deferred tax assets | 3.33 | 7.96 | |||
| Short term receivables total | 28.27 | 40.60 | 30.25 | 18.23 | 17.14 |
| Cash and bank deposits | 16.93 | 68.11 | 97.99 | 106.01 | 57.66 |
| Cash and cash equivalents | 16.93 | 68.11 | 97.99 | 106.01 | 57.66 |
| Balance sheet total (assets) | 45.19 | 108.70 | 128.23 | 124.24 | 74.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -13.26 | 37.97 | |||
| Retained earnings | -30.95 | -51.22 | 32.40 | 39.93 | |
| Profit of the financial year | 30.95 | 51.22 | 32.40 | 7.53 | -26.64 |
| Shareholders equity total | -13.26 | 37.97 | 72.40 | 79.93 | 53.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.08 | 11.07 | 7.69 | 4.74 | |
| Other non-interest bearing current liabilities | 38.37 | 59.66 | 48.15 | 44.31 | 16.77 |
| Current liabilities total | 58.45 | 70.74 | 55.84 | 44.31 | 21.51 |
| Balance sheet total (liabilities) | 45.19 | 108.70 | 128.23 | 124.24 | 74.80 |
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