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GIMA Gardiner ApS — Credit Rating and Financial Key Figures
CVR number: 13367043
Søgårdsvej 56, 2820 Gentofte
furesoegardiner@icloud.com
tel: 70276376
www.furesoegardiner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.51 | 127.79 | 175.07 | 194.35 | 181.59 |
| Employee benefit expenses | - 107.34 | - 120.58 | - 170.45 | - 188.49 | - 180.75 |
| EBIT | 7.17 | 7.21 | 4.62 | 5.86 | 0.85 |
| Other financial income | 1.13 | 4.10 | 0.43 | 0.22 | |
| Other financial expenses | -3.65 | -0.26 | |||
| Pre-tax profit | 3.52 | 8.08 | 8.72 | 6.29 | 1.06 |
| Income taxes | -0.20 | -1.77 | -1.99 | -1.51 | -0.38 |
| Net earnings | 3.33 | 6.31 | 6.73 | 4.78 | 0.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.87 | 10.00 | 12.69 | 0.43 | |
| Long term receivables total | 8.87 | 10.00 | 12.69 | 0.43 | |
| Raw materials and consumables | 22.77 | 39.02 | |||
| Inventories total | 22.77 | 39.02 | |||
| Current trade debtors | 64.03 | 12.96 | 120.25 | 57.54 | 221.38 |
| Current other receivables | 100.57 | 1.10 | |||
| Short term receivables total | 164.60 | 14.06 | 120.25 | 57.54 | 221.38 |
| Cash and bank deposits | 25.96 | 147.98 | 49.23 | 103.28 | 14.17 |
| Cash and cash equivalents | 25.96 | 147.98 | 49.23 | 103.28 | 14.17 |
| Balance sheet total (assets) | 199.43 | 172.04 | 182.16 | 184.01 | 274.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 39.18 | 42.51 | 48.82 | 55.54 | -0.68 |
| Profit of the financial year | 3.33 | 6.31 | 6.73 | 4.78 | 0.69 |
| Shareholders equity total | 122.51 | 128.82 | 135.54 | 140.32 | 141.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 31.10 | 0.08 | 19.56 | 32.72 |
| Current owed to participating | 2.87 | 0.55 | 3.87 | ||
| Short-term deferred tax liabilities | 0.20 | 1.76 | 1.91 | 1.36 | 0.26 |
| Other non-interest bearing current liabilities | 26.72 | 10.36 | 41.75 | 22.21 | 96.71 |
| Current liabilities total | 76.92 | 43.23 | 46.62 | 43.69 | 133.57 |
| Balance sheet total (liabilities) | 199.43 | 172.04 | 182.16 | 184.01 | 274.58 |
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