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GIMA Gardiner ApS
CVR number: 13367043
Søgårdsvej 56, 2820 Gentofte
furesoegardiner@icloud.com
tel: 70276376
www.furesoegardiner.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.53 | |||
| Gross profit | -2.50 | -2.53 | -3.15 | 114.51 | 127.79 |
| Employee benefit expenses | -27.20 | -6.10 | - 107.34 | - 120.58 | |
| EBIT | -2.50 | -29.73 | -9.25 | 7.17 | 7.21 |
| Other financial income | 28.43 | 29.00 | 7.39 | 1.13 | |
| Other financial expenses | -0.19 | -3.65 | -0.26 | ||
| Pre-tax profit | 25.74 | -0.73 | -1.86 | 3.52 | 8.08 |
| Income taxes | -5.74 | -0.16 | -0.20 | -1.77 | |
| Net earnings | 20.00 | -0.89 | -1.86 | 3.33 | 6.31 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 59.35 | 24.46 | 16.85 | 8.87 | 10.00 |
| Long term receivables total | 59.35 | 24.46 | 16.85 | 8.87 | 10.00 |
| Inventories total | |||||
| Current trade debtors | 64.03 | 12.96 | |||
| Current other receivables | 100.57 | 1.10 | |||
| Short term receivables total | 164.60 | 14.06 | |||
| Cash and bank deposits | 70.83 | 114.32 | 106.33 | 25.96 | 147.98 |
| Cash and cash equivalents | 70.83 | 114.32 | 106.33 | 25.96 | 147.98 |
| Balance sheet total (assets) | 130.17 | 138.78 | 123.18 | 199.43 | 172.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.93 | 41.93 | 41.04 | 39.18 | 42.51 |
| Profit of the financial year | 20.00 | -0.89 | -1.86 | 3.33 | 6.31 |
| Shareholders equity total | 121.93 | 121.04 | 119.18 | 122.51 | 128.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 50.00 | 31.10 | ||
| Short-term deferred tax liabilities | 5.74 | 0.20 | 1.76 | ||
| Other non-interest bearing current liabilities | 2.50 | 17.74 | 2.50 | 26.72 | 10.36 |
| Current liabilities total | 8.24 | 17.74 | 4.00 | 76.92 | 43.23 |
| Balance sheet total (liabilities) | 130.17 | 138.78 | 123.18 | 199.43 | 172.04 |
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