GÅRDMAND BJØRN ApS — Credit Rating and Financial Key Figures
CVR number: 29812349
Vestre Gade 6 L, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.29 | 1 023.34 | -50.58 | -47.19 | -95.38 |
| Employee benefit expenses | -82.94 | - 285.12 | - 786.22 | -2.05 | |
| Other operating expenses | -48.56 | - 101.88 | -14.11 | ||
| Total depreciation | -79.71 | -32.18 | - 125.82 | -11.71 | |
| EBIT | 703.08 | 604.17 | - 976.74 | -49.24 | - 107.08 |
| Other financial income | 25.17 | 5.36 | |||
| Other financial expenses | -0.63 | -2.71 | -4.65 | -6.65 | -1.21 |
| Net income from associates (fin.) | 902.44 | ||||
| Pre-tax profit | 702.45 | 601.46 | - 981.38 | -30.72 | 799.51 |
| Income taxes | - 165.15 | - 130.48 | 248.96 | 22.66 | |
| Net earnings | 537.30 | 470.98 | - 981.38 | 218.24 | 822.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96.80 | 68.46 | 185.39 | ||
| Machinery and equipment | 15.36 | ||||
| Tangible assets total | 96.80 | 83.82 | 185.39 | ||
| Holdings in group member companies | 207.21 | 207.21 | 207.21 | 207.21 | 207.21 |
| Investments total | 267.81 | 267.81 | 267.81 | 267.81 | 267.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 313.25 | ||||
| Current amounts owed by group member comp. | 1 141.32 | 1 141.32 | 795.08 | 460.87 | |
| Current other receivables | 5.49 | 150.53 | |||
| Current deferred tax assets | 116.00 | 407.78 | 936.15 | ||
| Short term receivables total | 1 141.32 | 2 454.57 | 911.08 | 874.14 | 1 086.68 |
| Cash and bank deposits | 98.62 | 23.10 | 11.63 | 58.58 | 249.85 |
| Cash and cash equivalents | 98.62 | 23.10 | 11.63 | 58.58 | 249.85 |
| Balance sheet total (assets) | 1 604.54 | 2 829.29 | 1 190.52 | 1 200.53 | 1 789.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 800.49 | 1 337.78 | 1 808.76 | 827.38 | 143.18 |
| Profit of the financial year | 537.30 | 470.98 | - 981.38 | 218.24 | 822.17 |
| Shareholders equity total | 1 462.78 | 1 933.76 | 952.38 | 1 170.62 | 1 090.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.46 | ||||
| Current owed to participating | 0.00 | 63.37 | 13.92 | 170.92 | |
| Current owed to group member | 501.69 | 63.41 | |||
| Short-term deferred tax liabilities | 120.15 | 86.48 | 446.60 | ||
| Other non-interest bearing current liabilities | 21.61 | 307.36 | 174.77 | 16.00 | 16.00 |
| Current liabilities total | 141.76 | 895.53 | 238.14 | 29.92 | 699.39 |
| Balance sheet total (liabilities) | 1 604.54 | 2 829.29 | 1 190.52 | 1 200.53 | 1 789.73 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.