GUARDIA HOLDING ApS

CVR number: 33782772
Tranebærvej 44, 9530 Støvring

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-16.66-7.61-5.60-6.34-6.72
EBIT-16.66-7.61-5.60-6.34-6.72
Other financial income10.717.33
Other financial expenses-0.28-6.70-6.58-3.36-0.80
Net income from associates (fin.)- 571.631 831.692 855.182 565.672 283.69
Pre-tax profit- 577.871 817.382 843.002 555.972 283.50
Income taxes7.762.15-0.12
Net earnings- 577.871 817.382 850.762 558.112 283.39

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 274.903 225.196 080.367 265.676 983.69
Investments total1 274.903 225.196 080.367 265.676 983.69
Long term receivables total
Inventories total
Current other receivables200.00
Current deferred tax assets170.69104.28227.66
Short term receivables total370.69104.28227.66
Cash and bank deposits337.6743.71431.53260.33539.83
Cash and cash equivalents337.6743.71431.53260.33539.83
Balance sheet total (assets)1 612.583 268.906 882.587 630.287 751.18

Equity and liabilities (kDKK)

20192020202120222023
Share capital160.00160.00160.00160.00160.00
Shares repurchased1 000.002 121.21
Other reserves573.432 405.123 879.933 879.936 163.63
Retained earnings1 140.95-1 268.61-1 926.04-1 196.49- 922.07
Profit of the financial year- 577.871 817.382 850.762 558.112 283.39
Shareholders equity total1 296.513 113.905 964.657 522.777 684.94
Non-current liabilities total
Current trade creditors16.065.005.005.385.75
Current owed to participating300.00150.00
Current owed to group member150.00
Short-term deferred tax liabilities762.92102.1360.49
Current liabilities total316.06155.00917.92107.5166.24
Balance sheet total (liabilities)1 612.583 268.906 882.587 630.287 751.18
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