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GAARDBO HOLDING - ALMENT PRAKTISERENDE LÆGE - ApS — Credit Rating and Financial Key Figures
CVR number: 31884772
Sjællandsgade 95 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.79 | -23.75 | 1 093.54 | 92.98 | 26.25 |
| Employee benefit expenses | - 705.49 | - 747.69 | - 784.43 | - 786.71 | -1 028.22 |
| Total depreciation | -33.47 | -33.47 | -29.91 | -31.02 | -31.25 |
| EBIT | - 760.75 | - 804.91 | 279.20 | - 724.75 | -1 033.22 |
| Other financial income | 0.05 | 4.81 | 4.29 | ||
| Other financial expenses | -33.94 | -27.75 | -0.18 | -19.98 | -23.80 |
| Net income from associates (fin.) | 1 169.61 | 1 014.46 | 1 435.52 | 1 219.54 | 1 221.51 |
| Pre-tax profit | 374.91 | 181.79 | 1 714.59 | 479.62 | 168.78 |
| Income taxes | -82.57 | -40.60 | - 377.43 | - 107.08 | -38.56 |
| Net earnings | 292.34 | 141.19 | 1 337.16 | 372.54 | 130.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 384.75 | 363.38 | 284.99 | 267.18 | 249.37 |
| Intangible assets total | 384.75 | 363.38 | 284.99 | 267.18 | 249.37 |
| Buildings | 11.11 | 7.41 | 3.70 | 66.07 | 52.63 |
| Machinery and equipment | 25.17 | 16.78 | 8.39 | ||
| Tangible assets total | 36.28 | 24.19 | 12.09 | 66.07 | 52.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 329.70 | 256.18 | 656.13 | 23.48 | |
| Current other receivables | 21.69 | 24.83 | |||
| Current deferred tax assets | 107.52 | ||||
| Short term receivables total | 329.70 | 256.18 | 656.13 | 45.18 | 132.34 |
| Other current investments | 803.52 | ||||
| Cash and bank deposits | 768.18 | 689.44 | 1 745.14 | 2 654.03 | 1 865.70 |
| Cash and cash equivalents | 768.18 | 689.44 | 1 745.14 | 2 654.03 | 2 669.22 |
| Balance sheet total (assets) | 1 518.91 | 1 333.18 | 2 698.34 | 3 032.45 | 3 103.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 525.18 | 758.62 | 838.81 | 2 108.47 | 2 401.60 |
| Profit of the financial year | 292.34 | 141.19 | 1 337.16 | 372.54 | 130.21 |
| Shareholders equity total | 999.72 | 1 083.71 | 2 361.97 | 2 673.51 | 2 736.22 |
| Provisions | 84.51 | 79.18 | 65.36 | 61.49 | 57.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 20.00 | 22.00 | 23.10 |
| Current owed to participating | 318.05 | 54.17 | 97.16 | 5.58 | |
| Short-term deferred tax liabilities | 56.38 | 19.94 | 47.25 | 78.95 | |
| Other non-interest bearing current liabilities | 45.25 | 80.19 | 106.61 | 196.51 | 281.09 |
| Current liabilities total | 434.68 | 170.30 | 271.02 | 297.46 | 309.77 |
| Balance sheet total (liabilities) | 1 518.91 | 1 333.18 | 2 698.34 | 3 032.45 | 3 103.56 |
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