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GarnByJacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 42916838
Ansgargade 5, 5000 Odense C
info@garnbyjacobsen.dk
tel: 29898945
www.garnbyjacobsen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 68.58 | 76.21 | -30.60 | -54.12 |
| Employee benefit expenses | -53.52 | -45.52 | -3.91 | |
| Total depreciation | -4.02 | -4.60 | -8.60 | -10.58 |
| EBIT | 11.04 | 26.09 | -43.10 | -64.70 |
| Other financial income | 0.04 | 0.02 | ||
| Other financial expenses | -0.58 | -0.08 | -0.32 | 0.65 |
| Pre-tax profit | 10.46 | 26.05 | -43.40 | -64.05 |
| Income taxes | -1.85 | -5.72 | 0.09 | |
| Net earnings | 8.62 | 20.33 | -43.32 | -64.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 8.00 | 6.00 | 4.00 | 2.00 |
| Intangible assets total | 8.00 | 6.00 | 4.00 | 2.00 |
| Machinery and equipment | 15.78 | 13.18 | 46.58 | 38.00 |
| Tangible assets total | 15.78 | 13.18 | 46.58 | 38.00 |
| Investments total | 1.20 | |||
| Long term receivables total | ||||
| Finished products/goods | 181.52 | 225.13 | 155.33 | 126.62 |
| Inventories total | 181.52 | 225.13 | 155.33 | 126.62 |
| Prepayments and accrued income | 1.35 | |||
| Current other receivables | 4.15 | |||
| Current deferred tax assets | 20.00 | |||
| Short term receivables total | 1.35 | 20.00 | 4.15 | |
| Cash and bank deposits | 58.39 | 46.38 | 7.81 | 29.89 |
| Cash and cash equivalents | 58.39 | 46.38 | 7.81 | 29.89 |
| Balance sheet total (assets) | 265.03 | 290.69 | 234.91 | 200.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.62 | 28.94 | -14.37 | |
| Profit of the financial year | 8.62 | 20.33 | -43.32 | -64.05 |
| Shareholders equity total | 48.62 | 68.94 | 25.63 | -38.42 |
| Provisions | 0.09 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 13.39 | 13.08 | 6.21 |
| Current owed to participating | 172.86 | 195.36 | 230.87 | |
| Short-term deferred tax liabilities | 5.63 | |||
| Other non-interest bearing current liabilities | 211.41 | 29.78 | 0.85 | 2.00 |
| Current liabilities total | 216.41 | 221.66 | 209.29 | 239.08 |
| Balance sheet total (liabilities) | 265.03 | 290.69 | 234.91 | 200.66 |
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