Giørtz ApS — Credit Rating and Financial Key Figures
CVR number: 44554003
Ekkovænget 6, Næsby 5270 Odense N
Giortz@nalnet.dk
tel: 60803700
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 415.89 |
| Employee benefit expenses | - 277.48 |
| Total depreciation | -16.10 |
| EBIT | 122.31 |
| Other financial income | 0.76 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 123.06 |
| Income taxes | -27.70 |
| Net earnings | 95.37 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 113.91 |
| Intangible assets total | 113.91 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 146.00 |
| Inventories total | 146.00 |
| Short term receivables total | |
| Cash and bank deposits | 353.74 |
| Cash and cash equivalents | 353.74 |
| Balance sheet total (assets) | 613.64 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 8.00 |
| Profit of the financial year | 95.37 |
| Shareholders equity total | 143.37 |
| Non-current liabilities total | |
| Current trade creditors | 19.66 |
| Current owed to group member | 350.00 |
| Short-term deferred tax liabilities | 27.70 |
| Other non-interest bearing current liabilities | 72.92 |
| Current liabilities total | 470.28 |
| Balance sheet total (liabilities) | 613.64 |
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