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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 length | 12 |
| Net sales | 145 988.45 |
| Manufacturing for enterprise's own use | - 512.56 |
| Purchases during the financial year | -91 747.21 |
| External services | -16 281.20 |
| Gross profit | 38 472.61 |
| Employee benefit expenses | -38 445.70 |
| Total depreciation | -2 643.84 |
| EBIT | -2 616.94 |
| Other financial income | 75.02 |
| Other financial expenses | - 498.68 |
| Pre-tax profit | -2 880.04 |
| Income taxes | 749.70 |
| Net earnings | -2 130.34 |
Assets (kDKK)
2020 | |
|---|---|
| Development expenditure | 1 408.15 |
| Goodwill | 329.10 |
| Intangible assets total | 1 737.25 |
| Machinery and equipment | 5 537.22 |
| Tangible assets total | 5 537.22 |
| Investments total | 338.54 |
| Long term receivables total | |
| Finished products/goods | 303.47 |
| Inventories total | 303.47 |
| Current trade debtors | 11 515.23 |
| Prepayments and accrued income | 924.36 |
| Current other receivables | 1 615.79 |
| Current deferred tax assets | 1 942.76 |
| Short term receivables total | 15 998.13 |
| Cash and bank deposits | 2 765.94 |
| Cash and cash equivalents | 2 765.94 |
| Balance sheet total (assets) | 26 680.55 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 2 500.00 |
| Other reserves | 1 098.36 |
| Retained earnings | - 352.41 |
| Profit of the financial year | -2 130.34 |
| Shareholders equity total | 1 115.61 |
| Non-current leasing loans | 1 028.07 |
| Non-current other liabilities | 1 533.15 |
| Non-current liabilities total | 2 561.22 |
| Current loans from credit institutions | 638.69 |
| Advances received | 2 400.61 |
| Current trade creditors | 11 857.98 |
| Other non-interest bearing current liabilities | 8 106.44 |
| Current liabilities total | 23 003.72 |
| Balance sheet total (liabilities) | 26 680.55 |
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