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Gården ApS — Credit Rating and Financial Key Figures
CVR number: 40889353
Sturlasgade 12 B, 2300 København S
christina@rind.dk
tel: 27112719
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.72 | 745.11 | 519.53 | 384.55 | 1 973.02 |
| Employee benefit expenses | - 420.66 | -1 205.83 | -1 393.28 | -1 076.94 | - 345.92 |
| Total depreciation | -65.22 | -3.23 | -9.78 | -9.78 | -26.10 |
| EBIT | - 600.60 | - 463.95 | - 883.52 | - 702.17 | 1 601.00 |
| Other financial expenses | -35.94 | -19.88 | -0.73 | -0.38 | -0.16 |
| Pre-tax profit | - 636.54 | - 483.82 | - 884.25 | - 702.55 | 1 600.84 |
| Income taxes | 137.94 | 335.92 | |||
| Net earnings | - 636.54 | - 345.88 | - 884.25 | - 702.55 | 1 936.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.65 | 35.88 | 26.10 | ||
| Tangible assets total | 45.65 | 35.88 | 26.10 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 54.99 | 2.75 | ||
| Prepayments and accrued income | 0.84 | 3.28 | |||
| Current other receivables | 12.72 | 5.00 | 11.75 | ||
| Current deferred tax assets | 108.42 | 253.82 | |||
| Short term receivables total | 12.72 | 113.42 | 13.00 | 55.82 | 259.84 |
| Cash and bank deposits | 175.04 | 45.59 | 94.36 | 15.18 | 92.49 |
| Cash and cash equivalents | 175.04 | 45.59 | 94.36 | 15.18 | 92.49 |
| Balance sheet total (assets) | 187.76 | 204.66 | 143.24 | 97.10 | 352.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 051.27 | -1 687.81 | -2 033.69 | -2 917.95 | -3 620.49 |
| Profit of the financial year | - 636.54 | - 345.88 | - 884.25 | - 702.55 | 1 936.76 |
| Shareholders equity total | -1 647.81 | -1 993.69 | -2 877.95 | -3 580.49 | -1 643.74 |
| Non-current liabilities total | |||||
| Advances received | 5.44 | 4.00 | 13.00 | ||
| Current trade creditors | 1.81 | 3.66 | 8.56 | 42.72 | 29.50 |
| Current owed to group member | 1 779.07 | 2 063.39 | 2 833.97 | 3 513.55 | 1 962.91 |
| Other non-interest bearing current liabilities | 54.69 | 125.87 | 174.66 | 108.33 | 3.67 |
| Current liabilities total | 1 835.57 | 2 198.36 | 3 021.19 | 3 677.60 | 1 996.08 |
| Balance sheet total (liabilities) | 187.76 | 204.66 | 143.24 | 97.10 | 352.34 |
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