Gaardboe Asset Management ApS — Credit Rating and Financial Key Figures
CVR number: 38941844
Rafns Alle 7 B, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -10.00 | -11.00 | -10.00 | -9.38 |
| EBIT | -14.00 | -10.00 | -11.00 | -10.00 | -9.38 |
| Other financial income | 4.00 | 2.00 | 6.00 | 16.00 | 41.02 |
| Other financial expenses | -8.00 | -77.00 | -55.00 | -87.00 | - 136.34 |
| Net income from associates (fin.) | -4 647.00 | 33 732.00 | 13 291.16 | ||
| Pre-tax profit | -4 665.00 | -85.00 | -60.00 | 33 651.00 | 13 186.48 |
| Income taxes | 5.00 | 19.00 | 13.00 | 7.00 | 0.98 |
| Net earnings | -4 660.00 | -66.00 | -47.00 | 33 658.00 | 13 187.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 291 771.00 | 291 771.00 | 291 771.00 | 366 663.00 | 379 954.14 |
| Investments total | 291 771.00 | 291 771.00 | 291 771.00 | 366 663.00 | 379 954.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.00 | 280.00 | 810.00 | 1 328.00 | 2 154.25 |
| Current deferred tax assets | 2 320.00 | 5 625.00 | 1 696.00 | 2 401.00 | 1 709.74 |
| Short term receivables total | 2 379.00 | 5 905.00 | 2 506.00 | 3 729.00 | 3 864.00 |
| Cash and bank deposits | 7 082.00 | 2 031.00 | 1.00 | ||
| Cash and cash equivalents | 7 082.00 | 2 031.00 | 1.00 | ||
| Balance sheet total (assets) | 301 232.00 | 299 707.00 | 294 278.00 | 370 392.00 | 383 818.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 4 000.00 | |||
| Other reserves | 74 892.00 | 88 183.02 | |||
| Retained earnings | 296 308.00 | 291 348.00 | 291 282.00 | 256 002.00 | 272 369.12 |
| Profit of the financial year | -4 660.00 | -66.00 | -47.00 | 33 658.00 | 13 187.45 |
| Shareholders equity total | 291 698.00 | 291 332.00 | 291 285.00 | 366 102.00 | 377 789.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 9.00 | 9.00 | 9.00 | 9.38 |
| Current owed to group member | 9 208.00 | 4 427.00 | 2 117.00 | 3 362.00 | 5 498.40 |
| Short-term deferred tax liabilities | 316.00 | 3 938.00 | 864.00 | 919.00 | 520.76 |
| Other non-interest bearing current liabilities | 1.00 | 3.00 | |||
| Current liabilities total | 9 534.00 | 8 375.00 | 2 993.00 | 4 290.00 | 6 028.54 |
| Balance sheet total (liabilities) | 301 232.00 | 299 707.00 | 294 278.00 | 370 392.00 | 383 818.13 |
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