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Gardinbussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38165623
Energivej 5, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -9.01 | -8.13 | -8.50 | -7.50 |
| EBIT | -8.33 | -9.01 | -8.13 | -8.50 | -7.50 |
| Other financial income | 143.46 | 0.76 | 81.04 | 103.60 | 25.42 |
| Other financial expenses | -2.74 | - 150.14 | -4.96 | ||
| Net income from associates (fin.) | 391.76 | 99.20 | 2.60 | 5.97 | 27.36 |
| Pre-tax profit | 524.15 | -59.18 | 75.51 | 101.06 | 40.31 |
| Income taxes | -29.26 | 34.67 | -16.04 | -20.88 | -2.84 |
| Net earnings | 494.89 | -24.51 | 59.48 | 80.19 | 37.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 650.78 | 650.98 | 653.58 | 659.55 | 686.91 |
| Investments total | 650.78 | 650.98 | 653.58 | 659.55 | 686.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 391.00 | 352.24 | 261.59 | 232.26 | 150.55 |
| Current deferred tax assets | 86.02 | 64.69 | 25.96 | 13.12 | 23.16 |
| Short term receivables total | 477.02 | 416.93 | 287.56 | 245.39 | 173.71 |
| Other current investments | 1 062.48 | 913.48 | 984.59 | 1 078.41 | 1 091.57 |
| Cash and bank deposits | 49.22 | 6.01 | 62.19 | 23.76 | 24.89 |
| Cash and cash equivalents | 1 111.70 | 919.49 | 1 046.78 | 1 102.16 | 1 116.46 |
| Balance sheet total (assets) | 2 239.51 | 1 987.41 | 1 987.92 | 2 007.10 | 1 977.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 2.58 | 2.79 | 5.38 | 11.36 | 38.71 |
| Retained earnings | 1 459.38 | 1 895.17 | 1 807.06 | 1 793.06 | 1 766.49 |
| Profit of the financial year | 494.89 | -24.51 | 59.48 | 80.19 | 37.48 |
| Shareholders equity total | 2 064.06 | 1 982.34 | 1 982.92 | 2 002.10 | 1 972.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 138.17 | ||||
| Short-term deferred tax liabilities | 32.28 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.06 | 5.00 | ||
| Current liabilities total | 175.45 | 5.06 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 239.51 | 1 987.41 | 1 987.92 | 2 007.10 | 1 977.08 |
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