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Garnskov ApS — Credit Rating and Financial Key Figures
CVR number: 43221469
Søholt Allé 6, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 335.77 | 330.18 | 329.43 |
| Manufacturing for enterprise's own use | 64.30 | ||
| Rents | -42.52 | -55.23 | -35.11 |
| Gross profit | 357.55 | 274.95 | 294.32 |
| Employee benefit expenses | -64.30 | ||
| Reduction in value of non-current assets | 1 122.96 | ||
| EBIT | 293.25 | 274.95 | 294.32 |
| Other financial income | 1.67 | 5.15 | 11.41 |
| Other financial expenses | 62.21 | - 127.96 | - 145.90 |
| Exchange rate differences | 147.70 | ||
| Pre-tax profit | 1 355.67 | 299.84 | 159.83 |
| Income taxes | - 298.80 | -66.01 | -35.16 |
| Net earnings | 1 056.88 | 233.83 | 124.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 100.00 | 4 250.00 | 4 250.00 |
| Tangible assets total | 4 100.00 | 4 250.00 | 4 250.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 134.51 | 337.74 | 322.10 |
| Prepayments and accrued income | 2.74 | ||
| Short term receivables total | 137.25 | 337.74 | 322.10 |
| Cash and bank deposits | 87.32 | 1.65 | 10.80 |
| Cash and cash equivalents | 87.32 | 1.65 | 10.80 |
| Balance sheet total (assets) | 4 324.58 | 4 589.40 | 4 582.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 056.89 | 1 290.73 | |
| Profit of the financial year | 1 056.88 | 233.83 | 124.67 |
| Shareholders equity total | 1 096.88 | 1 330.73 | 1 455.40 |
| Provisions | 287.30 | 330.11 | 339.93 |
| Non-current loans from credit institutions | 2 372.35 | 2 304.67 | |
| Non-current owed to group member | 279.08 | ||
| Non-current deferred tax liabilities | 2 874.35 | 425.64 | 71.77 |
| Non-current liabilities total | 2 874.35 | 2 797.99 | 2 655.53 |
| Current loans from credit institutions | 64.51 | 66.00 | |
| Other non-interest bearing current liabilities | 66.06 | 66.06 | 66.06 |
| Current liabilities total | 66.06 | 130.56 | 132.06 |
| Balance sheet total (liabilities) | 4 324.58 | 4 589.40 | 4 582.91 |
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