Æ Gårne Spang ApS — Credit Rating and Financial Key Figures

CVR number: 40314415
Madehusvej 14, Vollerup 6400 Sønderborg
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit1 070.97-63.33-37.86
Employee benefit expenses- 291.65-2.98
Other operating expenses-47.39-28.64-48.97
Total depreciation-87.39-87.39
EBIT644.53- 176.38-86.83
Other financial expenses-3.90-12.03-4.42
Pre-tax profit640.64- 188.41-91.25
Income taxes- 141.66121.38
Net earnings498.98-67.03-91.25

Assets (kDKK)

2019
2020
2021
Intangible assets total
Land and waters1 510.501 431.00
Buildings22.3714.48
Tangible assets total1 532.871 445.48
Investments total
Long term receivables total
Finished products/goods5.00
Inventories total5.00
Prepayments and accrued income9.42
Current other receivables24.254.981.90
Short term receivables total33.674.981.90
Cash and bank deposits708.93425.171 725.97
Cash and cash equivalents708.93425.171 725.97
Balance sheet total (assets)2 280.481 875.631 727.87

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Share premium account1 405.92
Shares repurchased55.3056.5057.20
Retained earnings-55.301 793.101 668.87
Profit of the financial year498.98-67.03-91.25
Shareholders equity total1 954.901 832.571 684.82
Provisions121.38
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating40.1133.0633.06
Short-term deferred tax liabilities150.28
Other non-interest bearing current liabilities3.81
Current liabilities total204.2043.0643.06
Balance sheet total (liabilities)2 280.481 875.631 727.87
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