C Gardiner ApS — Credit Rating and Financial Key Figures
CVR number: 41626909
Allinggårdsvej 24, Grauballe 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 060.71 | 779.71 | 763.88 | 565.94 |
| Employee benefit expenses | - 618.29 | - 563.11 | - 442.89 | - 540.17 |
| Total depreciation | -82.67 | -62.00 | -62.00 | -62.00 |
| EBIT | 359.75 | 154.60 | 258.99 | -36.23 |
| Other financial income | 0.00 | 0.20 | ||
| Other financial expenses | -22.54 | -19.91 | -2.68 | -8.98 |
| Pre-tax profit | 337.21 | 134.69 | 256.51 | -45.21 |
| Income taxes | -77.54 | -32.42 | -56.91 | 6.54 |
| Net earnings | 259.66 | 102.27 | 199.60 | -38.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 58.67 | 42.67 | 26.67 | 10.67 |
| Intangible assets total | 58.67 | 42.67 | 26.67 | 10.67 |
| Machinery and equipment | 168.67 | 122.67 | 76.67 | 30.67 |
| Tangible assets total | 168.67 | 122.67 | 76.67 | 30.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 25.00 | ||
| Finished products/goods | 25.00 | 25.00 | ||
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 954.54 | 874.30 | 842.38 | 424.17 |
| Current other receivables | -0.00 | 328.00 | ||
| Current deferred tax assets | 3.02 | 4.66 | 8.67 | 43.21 |
| Short term receivables total | 957.56 | 878.96 | 851.05 | 795.38 |
| Cash and bank deposits | 94.86 | 180.94 | 235.05 | 251.38 |
| Cash and cash equivalents | 94.86 | 180.94 | 235.05 | 251.38 |
| Balance sheet total (assets) | 1 304.76 | 1 250.23 | 1 214.43 | 1 113.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 259.66 | 361.93 | 561.53 | |
| Profit of the financial year | 259.66 | 102.27 | 199.60 | -38.67 |
| Shareholders equity total | 299.67 | 401.93 | 601.53 | 562.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 354.11 | |||
| Current trade creditors | 231.48 | 312.24 | 221.03 | 252.20 |
| Current owed to participating | 0.81 | 58.32 | 44.23 | |
| Short-term deferred tax liabilities | 80.56 | 34.06 | 40.92 | |
| Other non-interest bearing current liabilities | 338.13 | 502.00 | 292.63 | 253.80 |
| Current liabilities total | 1 005.09 | 848.30 | 612.90 | 550.23 |
| Balance sheet total (liabilities) | 1 304.76 | 1 250.23 | 1 214.43 | 1 113.09 |
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