GIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33253648
Carl Nielsens Kvarter 23, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -9.00 | -9.00 | ||
| Gross profit | -8.00 | -9.00 | -9.00 | -18.38 | -10.31 |
| EBIT | -8.00 | -9.00 | -9.00 | -18.38 | -10.31 |
| Other financial income | 51.00 | 89.00 | 99.00 | 102.07 | 123.48 |
| Other financial expenses | - 110.00 | - 136.00 | - 135.00 | - 133.13 | - 148.33 |
| Net income from associates (fin.) | 873.00 | 364.00 | 168.00 | 458.04 | 41.08 |
| Pre-tax profit | 806.00 | 308.00 | 123.00 | 408.59 | 5.92 |
| Income taxes | 15.00 | 10.00 | 10.00 | 10.91 | 6.92 |
| Net earnings | 821.00 | 318.00 | 133.00 | 419.50 | 12.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 795.00 | 1 158.00 | 825.00 | 1 182.75 | 810.83 |
| Investments total | 1 795.00 | 1 158.00 | 825.00 | 1 182.75 | 810.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 324.00 | 2 419.00 | 2 584.00 | 2 604.76 | 3 116.59 |
| Current other receivables | 224.00 | ||||
| Current deferred tax assets | 266.00 | 130.00 | 94.00 | 157.76 | 60.92 |
| Short term receivables total | 1 590.00 | 2 549.00 | 2 902.00 | 2 762.53 | 3 177.51 |
| Cash and bank deposits | 354.00 | 21.00 | 39.00 | 135.18 | 4.46 |
| Cash and cash equivalents | 354.00 | 21.00 | 39.00 | 135.18 | 4.46 |
| Balance sheet total (assets) | 3 739.00 | 3 728.00 | 3 766.00 | 4 080.46 | 3 992.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 300.00 | 400.00 | ||
| Retained earnings | - 789.00 | - 268.00 | 50.00 | - 217.65 | 201.85 |
| Profit of the financial year | 821.00 | 318.00 | 133.00 | 419.50 | 12.84 |
| Shareholders equity total | 862.00 | 430.00 | 263.00 | 681.85 | 294.69 |
| Provisions | 62.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 2 659.00 | 3 206.00 | 3 473.00 | ||
| Current owed to group member | 78.65 | 107.29 | |||
| Short-term deferred tax liabilities | 213.00 | 86.00 | 25.00 | 87.00 | |
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 5.00 | 3 232.96 | 3 528.83 |
| Current liabilities total | 2 877.00 | 3 298.00 | 3 503.00 | 3 398.61 | 3 636.12 |
| Balance sheet total (liabilities) | 3 739.00 | 3 728.00 | 3 766.00 | 4 080.46 | 3 992.80 |
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