Gardernetværk ApS — Credit Rating and Financial Key Figures
CVR number: 38831550
Kuben 7, Øverød 2840 Holte
info1@gardernetvaerk.dk
tel: 28927728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.48 | 7.49 | -14.20 | 16.32 | -21.22 |
| EBIT | -22.48 | 7.49 | -14.20 | 16.32 | -21.22 |
| Other financial income | 0.01 | 0.01 | 0.41 | 0.45 | |
| Other financial expenses | -0.10 | -2.37 | -0.17 | ||
| Pre-tax profit | -22.57 | 5.13 | -14.36 | 16.73 | -20.76 |
| Net earnings | -22.57 | 5.13 | -14.36 | 16.73 | -20.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.67 | ||||
| Current other receivables | 5.90 | 9.91 | 2.74 | 1.00 | |
| Current deferred tax assets | 8.00 | 6.00 | 3.00 | ||
| Short term receivables total | 8.00 | 11.90 | 12.91 | 2.74 | 17.67 |
| Cash and bank deposits | 97.54 | 6 452.79 | 76.36 | 104.74 | 77.48 |
| Cash and cash equivalents | 97.54 | 6 452.79 | 76.36 | 104.74 | 77.48 |
| Balance sheet total (assets) | 105.54 | 6 464.68 | 89.27 | 107.47 | 95.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 56.42 | 33.84 | 38.97 | 24.62 | 41.35 |
| Profit of the financial year | -22.57 | 5.13 | -14.36 | 16.73 | -20.76 |
| Shareholders equity total | 83.84 | 88.97 | 74.62 | 91.35 | 70.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.75 |
| Other non-interest bearing current liabilities | 9.69 | 6 363.71 | 2.65 | 4.13 | 11.82 |
| Current liabilities total | 21.69 | 6 375.71 | 14.65 | 16.13 | 24.57 |
| Balance sheet total (liabilities) | 105.54 | 6 464.68 | 89.27 | 107.47 | 95.15 |
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