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Garagen - ApS — Credit Rating and Financial Key Figures
CVR number: 42502022
Seminarievej 113, 6760 Ribe
Info@garagen.nu
tel: 69170069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.06 | 339.07 | 53.37 | 186.06 | 309.37 |
| Employee benefit expenses | -20.00 | - 309.76 | - 222.68 | - 124.05 | -48.60 |
| Total depreciation | -1.81 | -10.76 | -37.61 | ||
| EBIT | 88.06 | 29.30 | - 171.12 | 51.25 | 223.17 |
| Other financial income | 6.37 | ||||
| Other financial expenses | -0.81 | -14.36 | -11.31 | -39.72 | -37.62 |
| Pre-tax profit | 87.25 | 14.94 | - 182.44 | 11.53 | 191.92 |
| Income taxes | -19.18 | -3.31 | -4.64 | ||
| Net earnings | 68.06 | 11.64 | - 182.44 | 11.53 | 187.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.28 | 120.02 | 179.12 | ||
| Tangible assets total | 16.28 | 120.02 | 179.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 529.27 | 167.27 | 537.26 | ||
| Finished products/goods | 234.18 | ||||
| Inventories total | 234.18 | 529.27 | 167.27 | 537.26 | |
| Current trade debtors | 36.29 | 118.50 | 27.50 | 203.06 | 94.48 |
| Current amounts owed by group member comp. | 5.65 | 13.65 | 24.63 | 21.90 | |
| Prepayments and accrued income | 22.00 | 3.11 | |||
| Current other receivables | 10.02 | 26.29 | |||
| Short term receivables total | 36.29 | 156.16 | 44.26 | 227.69 | 142.66 |
| Cash and bank deposits | 302.08 | 79.63 | |||
| Cash and cash equivalents | 302.08 | 79.63 | |||
| Balance sheet total (assets) | 338.36 | 469.98 | 589.81 | 514.98 | 859.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 68.06 | 79.70 | - 102.74 | -91.20 | |
| Profit of the financial year | 68.06 | 11.64 | - 182.44 | 11.53 | 187.28 |
| Shareholders equity total | 108.06 | 119.70 | -62.73 | -51.20 | 136.07 |
| Provisions | 4.64 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 382.27 | 305.03 | 493.83 | ||
| Short-term deferred tax liabilities | 19.18 | 3.31 | |||
| Other non-interest bearing current liabilities | 211.12 | 346.97 | 270.27 | 261.15 | 224.51 |
| Current liabilities total | 230.30 | 350.28 | 652.54 | 566.19 | 718.34 |
| Balance sheet total (liabilities) | 338.36 | 469.98 | 589.81 | 514.98 | 859.05 |
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