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GAARDRUM.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33052669
Øster Søgade 22, 1357 København K
info@gaardrum.dk
tel: 26233870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.11 | 1 225.69 | 1 082.34 | 874.73 | 545.45 |
| Employee benefit expenses | - 543.39 | -1 169.59 | -1 145.88 | -1 095.07 | - 515.40 |
| Total depreciation | -8.94 | -8.94 | -8.94 | -8.94 | |
| EBIT | - 101.29 | 47.16 | -72.48 | - 229.28 | 21.11 |
| Other financial expenses | -6.32 | -13.63 | -14.48 | -2.81 | -4.49 |
| Pre-tax profit | - 107.60 | 33.53 | -86.96 | - 232.09 | 16.62 |
| Income taxes | 21.00 | -11.00 | -7.00 | ||
| Net earnings | -86.60 | 22.54 | -86.96 | - 232.09 | 9.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.76 | 26.82 | 17.88 | 8.94 | |
| Tangible assets total | 35.76 | 26.82 | 17.88 | 8.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 400.38 | 145.18 | 83.67 | 81.56 | 136.70 |
| Current other receivables | 0.16 | 3.75 | |||
| Current deferred tax assets | 88.00 | 77.00 | 77.00 | 77.00 | 70.00 |
| Short term receivables total | 488.54 | 225.92 | 160.67 | 158.56 | 206.70 |
| Cash and bank deposits | 92.12 | 235.93 | 243.14 | 40.20 | 26.06 |
| Cash and cash equivalents | 92.12 | 235.93 | 243.14 | 40.20 | 26.06 |
| Balance sheet total (assets) | 616.42 | 488.67 | 421.69 | 207.70 | 232.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -65.79 | - 152.40 | - 129.86 | - 216.82 | - 448.90 |
| Profit of the financial year | -86.60 | 22.54 | -86.96 | - 232.09 | 9.62 |
| Shareholders equity total | -72.40 | -49.86 | - 136.82 | - 368.91 | - 359.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 275.37 | 14.32 | 5.29 | 9.51 | 8.76 |
| Current owed to participating | 286.38 | 279.42 | 312.52 | 353.63 | 506.55 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 127.06 | 244.78 | 240.69 | 213.47 | 76.74 |
| Current liabilities total | 688.81 | 538.53 | 558.51 | 576.61 | 592.04 |
| Balance sheet total (liabilities) | 616.42 | 488.67 | 421.69 | 207.70 | 232.76 |
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