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Gardinhuset Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 27253369
Bondovej 6, Sanderum 5250 Odense SV
tel: 86682800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 975.91 | 3 463.91 | 2 763.56 | 2 361.24 | 2 380.60 |
| Employee benefit expenses | -2 502.37 | -2 914.32 | -2 813.01 | -2 583.78 | -2 139.56 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | - 110.16 | - 135.70 | -93.91 | -80.07 | -81.98 |
| EBIT | 1 363.38 | 413.90 | - 143.36 | - 318.61 | 159.06 |
| Other financial income | 7.92 | 2.28 | 2.51 | ||
| Other financial expenses | -11.78 | -17.99 | -0.44 | -2.89 | |
| Pre-tax profit | 1 359.52 | 398.19 | - 143.80 | - 321.51 | 161.58 |
| Income taxes | - 299.25 | -89.13 | 29.00 | 70.00 | -37.00 |
| Net earnings | 1 060.27 | 309.06 | - 114.80 | - 251.51 | 124.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 176.21 | 114.66 | 59.51 | 11.98 | 5.13 |
| Machinery and equipment | 22.92 | ||||
| Tangible assets total | 176.21 | 114.66 | 59.51 | 11.98 | 28.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 149.45 | 240.98 | 178.55 | 228.44 | 79.82 |
| Finished products/goods | 246.18 | 262.80 | 232.09 | 237.14 | 253.94 |
| Inventories total | 395.63 | 503.78 | 410.64 | 465.58 | 333.76 |
| Current trade debtors | 1 404.41 | 728.42 | 433.74 | 322.42 | 340.52 |
| Prepayments and accrued income | 87.55 | 86.74 | 85.93 | 91.23 | 81.93 |
| Current other receivables | 0.07 | 9.44 | 10.00 | ||
| Current deferred tax assets | 55.87 | 156.00 | 51.00 | ||
| Short term receivables total | 1 492.04 | 815.15 | 584.98 | 569.65 | 483.45 |
| Cash and bank deposits | 1 347.04 | 1 202.73 | 1 071.96 | 1 012.08 | 825.85 |
| Cash and cash equivalents | 1 347.04 | 1 202.73 | 1 071.96 | 1 012.08 | 825.85 |
| Balance sheet total (assets) | 3 410.91 | 2 636.33 | 2 127.09 | 2 059.30 | 1 671.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 380.11 | 380.11 | 380.11 | 380.11 | 255.11 |
| Shares repurchased | 550.00 | 230.00 | |||
| Retained earnings | - 224.42 | 605.84 | 914.90 | 800.10 | 438.60 |
| Profit of the financial year | 1 060.27 | 309.06 | - 114.80 | - 251.51 | 124.58 |
| Shareholders equity total | 1 765.95 | 1 525.01 | 1 180.21 | 928.71 | 818.29 |
| Provisions | 10.00 | 11.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 514.09 | 594.48 | 399.94 | 695.37 | 559.89 |
| Short-term deferred tax liabilities | 305.25 | 88.13 | |||
| Other non-interest bearing current liabilities | 815.63 | 417.70 | 546.93 | 435.22 | 292.93 |
| Current liabilities total | 1 634.96 | 1 100.31 | 946.88 | 1 130.59 | 852.83 |
| Balance sheet total (liabilities) | 3 410.91 | 2 636.33 | 2 127.09 | 2 059.30 | 1 671.12 |
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