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Gardian A/S — Credit Rating and Financial Key Figures

CVR number: 27396682
Valhøjs Alle 174-176, 2610 Rødovre
finance@parkzone.dk
tel: 70252696

Income statement (kDKK)

2020
Fiscal period length12
Net sales145 988.45
Manufacturing for enterprise's own use- 512.56
Purchases during the financial year-91 747.21
External services-16 281.20
Gross profit38 472.61
Employee benefit expenses-38 445.70
Total depreciation-2 643.84
EBIT-2 616.94
Other financial income75.02
Other financial expenses- 498.68
Pre-tax profit-2 880.04
Income taxes749.70
Net earnings-2 130.34

Assets (kDKK)

2020
Development expenditure1 408.15
Goodwill329.10
Intangible assets total1 737.25
Machinery and equipment5 537.22
Tangible assets total5 537.22
Investments total338.54
Long term receivables total
Finished products/goods303.47
Inventories total303.47
Current trade debtors11 515.23
Prepayments and accrued income924.36
Current other receivables1 615.79
Current deferred tax assets1 942.76
Short term receivables total15 998.13
Cash and bank deposits2 765.94
Cash and cash equivalents2 765.94
Balance sheet total (assets)26 680.55

Equity and liabilities (kDKK)

2020
Share capital2 500.00
Other reserves1 098.36
Retained earnings- 352.41
Profit of the financial year-2 130.34
Shareholders equity total1 115.61
Non-current leasing loans1 028.07
Non-current other liabilities1 533.15
Non-current liabilities total2 561.22
Current loans from credit institutions638.69
Advances received2 400.61
Current trade creditors11 857.98
Other non-interest bearing current liabilities8 106.44
Current liabilities total23 003.72
Balance sheet total (liabilities)26 680.55
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