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GARAGE-11 ApS — Credit Rating and Financial Key Figures
CVR number: 36467827
Amaliegade 16 A, 1256 København K
jp@jackie-phillip.dk
tel: 40786699
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.10 | -59.79 | -9.40 | -6.65 | -5.16 |
| EBIT | 9.10 | -59.79 | -9.40 | -6.65 | -5.16 |
| Other financial income | 0.01 | 0.11 | 0.03 | ||
| Other financial expenses | -0.05 | -1.35 | |||
| Pre-tax profit | 9.06 | -61.14 | -9.39 | -6.54 | -5.13 |
| Income taxes | -1.99 | 13.45 | 2.07 | 1.44 | |
| Net earnings | 7.06 | -47.69 | -7.33 | -5.10 | -5.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 819.86 | 819.86 | 819.86 | 819.86 | |
| Inventories total | 819.86 | 819.86 | 819.86 | 819.86 | |
| Current trade debtors | 476.80 | ||||
| Current other receivables | 0.01 | 0.15 | 1.41 | 0.16 | 1.45 |
| Current deferred tax assets | 47.22 | 53.06 | 55.12 | 56.56 | 56.56 |
| Short term receivables total | 524.03 | 53.21 | 56.54 | 56.72 | 58.01 |
| Cash and bank deposits | 6.00 | 56.65 | 46.00 | 40.72 | 34.30 |
| Cash and cash equivalents | 6.00 | 56.65 | 46.00 | 40.72 | 34.30 |
| Balance sheet total (assets) | 530.03 | 929.72 | 922.40 | 917.30 | 912.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 254.17 | 261.23 | 213.54 | 206.22 | 201.12 |
| Profit of the financial year | 7.06 | -47.69 | -7.33 | -5.10 | -5.13 |
| Shareholders equity total | 311.23 | 263.54 | 256.22 | 251.12 | 245.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 218.80 | 661.18 | 661.18 | 661.18 | 661.18 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 218.80 | 666.18 | 666.18 | 666.18 | 666.18 |
| Balance sheet total (liabilities) | 530.03 | 929.72 | 922.40 | 917.30 | 912.17 |
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