Gardindelux Aps — Credit Rating and Financial Key Figures
CVR number: 37048224
Ved Lunden 7, 8230 Åbyhøj
info@gardindelux.dk
tel: 50396037
www.gardindelux.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.03 | -7.85 | -8.40 | -2.77 | -2.51 |
| EBIT | -20.03 | -7.85 | -8.40 | -2.77 | -2.51 |
| Other financial expenses | -0.15 | -0.28 | -4.39 | -0.15 | -0.11 |
| Pre-tax profit | -20.18 | -8.13 | -12.79 | -2.91 | -2.61 |
| Income taxes | 4.42 | 1.78 | 2.07 | 38.11 | 0.55 |
| Net earnings | -15.76 | -6.34 | -10.71 | 35.19 | -2.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 4.42 | 3.01 | 2.07 | 0.64 | 0.55 |
| Short term receivables total | 4.42 | 3.16 | 2.07 | 0.64 | 0.55 |
| Cash and bank deposits | 36.30 | 37.15 | 28.66 | 26.36 | 26.75 |
| Cash and cash equivalents | 36.30 | 37.15 | 28.66 | 26.36 | 26.75 |
| Balance sheet total (assets) | 40.72 | 40.31 | 30.73 | 27.00 | 27.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 204.04 | - 219.80 | - 226.15 | -68.20 | -33.00 |
| Profit of the financial year | -15.76 | -6.34 | -10.71 | 35.19 | -2.06 |
| Shareholders equity total | - 169.80 | - 176.15 | - 186.86 | 17.00 | 14.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 198.97 | 206.45 | 207.59 | 2.27 | |
| Other non-interest bearing current liabilities | 1.55 | 0.01 | 0.11 | ||
| Current liabilities total | 210.52 | 216.46 | 217.59 | 10.00 | 12.37 |
| Balance sheet total (liabilities) | 40.72 | 40.31 | 30.73 | 27.00 | 27.30 |
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