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GARDINBUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32279716
Hjørringvej 237, Ravnshøj 9900 Frederikshavn
bus@gardinmanden.dk
tel: 98431188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.52 | 884.17 | 545.88 | 200.23 | 211.77 |
| Employee benefit expenses | - 307.66 | - 344.09 | - 359.38 | - 335.60 | - 338.17 |
| EBIT | 185.86 | 540.08 | 186.50 | - 135.37 | - 126.40 |
| Other financial income | 1.02 | 19.46 | 14.81 | ||
| Other financial expenses | -11.38 | -8.89 | -4.05 | -1.25 | |
| Pre-tax profit | 174.47 | 531.19 | 183.47 | - 117.17 | - 111.59 |
| Income taxes | -30.49 | - 109.98 | -38.28 | ||
| Net earnings | 143.98 | 421.21 | 145.19 | - 117.17 | - 111.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 20.00 | 5.00 | 5.00 |
| Inventories total | 30.00 | 30.00 | 20.00 | 5.00 | 5.00 |
| Current trade debtors | 268.50 | 76.66 | 83.44 | 128.98 | 237.96 |
| Current deferred tax assets | 30.00 | 28.00 | |||
| Short term receivables total | 268.50 | 76.66 | 83.44 | 158.98 | 265.96 |
| Cash and bank deposits | 978.95 | 1 589.08 | 1 646.07 | 1 314.42 | 978.71 |
| Cash and cash equivalents | 978.95 | 1 589.08 | 1 646.07 | 1 314.42 | 978.71 |
| Balance sheet total (assets) | 1 277.44 | 1 695.74 | 1 749.51 | 1 478.40 | 1 249.67 |
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 | 135.00 | |
| Other reserves | -58.90 | -61.00 | - 135.00 | ||
| Retained earnings | 473.55 | 558.63 | 918.84 | 1 064.03 | 811.86 |
| Profit of the financial year | 143.98 | 421.21 | 145.19 | - 117.17 | - 111.59 |
| Shareholders equity total | 799.73 | 1 104.84 | 1 189.03 | 1 071.86 | 825.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.91 | 22.25 | 25.33 | 27.55 | 275.91 |
| Short-term deferred tax liabilities | 20.49 | 91.98 | 16.28 | ||
| Other non-interest bearing current liabilities | 352.31 | 476.68 | 518.87 | 378.99 | 148.49 |
| Current liabilities total | 477.71 | 590.90 | 560.47 | 406.54 | 424.39 |
| Balance sheet total (liabilities) | 1 277.44 | 1 695.74 | 1 749.51 | 1 478.40 | 1 249.67 |
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