Garde Miljø A/S — Credit Rating and Financial Key Figures
CVR number: 37836761
Voldbyvej 8 B, 8450 Hammel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 318.69 | 6 943.36 | 8 139.35 | 7 026.34 | 7 825.94 |
| Employee benefit expenses | -6 130.56 | -5 460.41 | -6 186.32 | -6 369.91 | -6 367.11 |
| Total depreciation | - 460.00 | ||||
| EBIT | 728.12 | 1 482.95 | 1 953.03 | 656.42 | 1 458.83 |
| Other financial income | 0.83 | 0.39 | 0.10 | 24.95 | |
| Other financial expenses | -15.96 | -17.59 | -20.01 | ||
| Pre-tax profit | 712.99 | 1 465.75 | 1 933.12 | 681.37 | 1 458.83 |
| Income taxes | - 170.83 | - 324.17 | - 416.79 | - 145.50 | - 324.24 |
| Net earnings | 542.16 | 1 141.59 | 1 516.33 | 535.88 | 1 134.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 112.85 | 3 171.60 | 2 354.41 | 2 446.07 | 2 320.38 |
| Current amounts owed by group member comp. | 317.24 | 1 325.74 | 1 334.73 | ||
| Prepayments and accrued income | 51.80 | 28.80 | 51.20 | 51.06 | 28.80 |
| Current other receivables | 749.05 | 669.73 | 469.18 | 533.19 | 414.38 |
| Short term receivables total | 3 230.94 | 5 195.87 | 4 209.52 | 3 030.33 | 2 763.55 |
| Cash and bank deposits | 2 110.88 | 694.25 | 3 163.51 | 3 177.07 | 2 178.34 |
| Cash and cash equivalents | 2 110.88 | 694.25 | 3 163.51 | 3 177.07 | 2 178.34 |
| Balance sheet total (assets) | 5 341.82 | 5 890.13 | 7 373.03 | 6 207.40 | 4 941.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 1 500.00 | 3 000.00 | 1 000.00 |
| Retained earnings | 2 081.75 | 2 509.51 | 2 151.10 | 667.43 | 203.31 |
| Profit of the financial year | 542.16 | 1 141.59 | 1 516.33 | 535.88 | 1 134.59 |
| Shareholders equity total | 3 236.92 | 4 265.50 | 5 667.43 | 4 703.31 | 2 837.90 |
| Non-current other liabilities | 470.66 | ||||
| Non-current liabilities total | 470.66 | ||||
| Current trade creditors | 504.68 | 456.56 | 420.58 | 286.61 | 307.70 |
| Current owed to group member | 182.70 | 169.77 | |||
| Short-term deferred tax liabilities | 256.50 | 324.17 | 416.79 | 145.50 | 324.24 |
| Other non-interest bearing current liabilities | 873.07 | 843.90 | 868.23 | 889.28 | 1 302.29 |
| Current liabilities total | 1 634.25 | 1 624.63 | 1 705.60 | 1 504.09 | 2 103.99 |
| Balance sheet total (liabilities) | 5 341.82 | 5 890.13 | 7 373.03 | 6 207.40 | 4 941.89 |
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