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Garden & Dearwood Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43059270
Lerstien 1, Flade 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 371.90 | 310.77 | ||
| External services | -1.24 | -1.15 | -1.53 | -1.86 |
| Gross profit | -1.24 | -1.15 | 370.37 | 308.91 |
| EBIT | -1.24 | -1.15 | 370.37 | 308.91 |
| Other financial income | 8.34 | 28.63 | ||
| Other financial expenses | -3.93 | -12.83 | -15.79 | |
| Net income from associates (fin.) | -50.00 | |||
| Pre-tax profit | -55.17 | -13.98 | 362.91 | 337.54 |
| Income taxes | 1.14 | 3.08 | 1.35 | -5.89 |
| Net earnings | -54.03 | -10.91 | 364.27 | 331.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 371.90 | 582.66 | ||
| Investments total | 371.90 | 582.66 | ||
| Deferred tax assets | 1.14 | 4.21 | 6.19 | 0.30 |
| Long term receivables total | 1.14 | 4.21 | 6.19 | 0.30 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 139.00 | 147.34 | 247.34 | |
| Current other receivables | 7.21 | 7.21 | ||
| Current deferred tax assets | 0.00 | 0.00 | ||
| Short term receivables total | 139.00 | 154.55 | 254.55 | |
| Cash and bank deposits | 85.66 | 84.51 | 75.15 | 73.28 |
| Cash and cash equivalents | 85.66 | 84.51 | 75.15 | 73.28 |
| Balance sheet total (assets) | 86.80 | 227.72 | 607.78 | 910.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 321.90 | 532.67 | ||
| Retained earnings | -54.03 | - 386.84 | - 233.34 | |
| Profit of the financial year | -54.03 | -10.91 | 364.27 | 331.65 |
| Shareholders equity total | -4.03 | -14.94 | 349.32 | 680.97 |
| Non-current owed to group member | 90.83 | 242.66 | 258.46 | 229.83 |
| Non-current liabilities total | 90.83 | 242.66 | 258.46 | 229.83 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 86.80 | 227.72 | 607.78 | 910.80 |
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