Belægninger og Gardiner ApS — Credit Rating and Financial Key Figures

CVR number: 43247255
Horsensvej 72 E, Tarup 7100 Vejle
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 003.582 227.16
Employee benefit expenses- 890.35-2 968.88
Total depreciation-51.30- 156.44
EBIT61.94- 898.15
Other financial income0.05
Other financial expenses-19.78-36.90
Pre-tax profit42.17- 935.00
Income taxes-9.509.50
Net earnings32.67- 925.50

Assets (kDKK)

2022
2023
Goodwill33.8330.33
Intangible assets total33.8330.33
Machinery and equipment719.72589.29
Tangible assets total719.72589.29
Investments total
Long term receivables total
Raw materials and consumables423.02219.75
Inventories total423.02219.75
Current trade debtors498.77430.71
Current other receivables28.1024.00
Short term receivables total526.87454.71
Cash and bank deposits290.6362.07
Cash and cash equivalents290.6362.07
Balance sheet total (assets)1 994.081 356.15

Equity and liabilities (kDKK)

2022
2023
Share capital500.00500.00
Retained earnings32.67
Profit of the financial year32.67- 925.50
Shareholders equity total532.67- 392.83
Provisions9.50
Non-current loans from credit institutions178.65113.21
Non-current liabilities total178.65113.21
Current loans from credit institutions61.0863.84
Current trade creditors243.35528.75
Current owed to group member565.47535.33
Other non-interest bearing current liabilities403.36507.86
Current liabilities total1 273.261 635.77
Balance sheet total (liabilities)1 994.081 356.15
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