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Garden Cph ApS — Credit Rating and Financial Key Figures

CVR number: 41251662
Gothersgade 87, 1123 København K
galopgarden@gmail.com
tel: 33128719
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 323.603 395.713 538.922 567.722 907.80
Employee benefit expenses-1 479.00-2 450.72-3 277.70-3 173.48-3 074.56
Other operating expenses-39.60-61.07-8.03
Total depreciation- 378.12- 378.88- 222.72- 221.65- 178.39
EBIT466.47566.11-1.09- 888.48- 353.18
Other financial income5.707.110.08
Other financial expenses-6.09-7.83-0.33-7.71-16.01
Pre-tax profit460.38558.284.27- 889.08- 369.12
Income taxes-30.34- 134.47-10.74184.09
Net earnings430.04423.81-6.46- 704.99- 369.12

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill504.86369.14233.4397.72
Intangible assets total504.86369.14233.4397.72
Machinery and equipment372.87227.58165.24126.63310.09
Tangible assets total372.87227.58165.24126.63310.09
Investments total93.92108.52107.14
Non-current other receivables88.5391.19
Long term receivables total88.5391.19
Raw materials and consumables80.0095.00110.00100.00155.00
Inventories total80.0095.00110.00100.00155.00
Current trade debtors7.404.9151.45
Current amounts owed by group member comp.204.72812.810.078.38
Prepayments and accrued income94.3213.61119.3126.773.34
Current other receivables806.07150.38227.6782.0742.61
Current deferred tax assets59.71243.79243.79
Short term receivables total900.40368.721 226.90357.61349.57
Cash and bank deposits240.06587.10110.97200.50309.84
Cash and cash equivalents240.06587.10110.97200.50309.84
Balance sheet total (assets)2 186.721 738.721 940.46990.981 231.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Share premium account1 370.581 370.581 370.581 370.58
Retained earnings- 320.06480.56- 466.21- 472.67-1 177.66
Profit of the financial year430.04423.81-6.46- 704.99- 369.12
Shareholders equity total1 520.56944.37937.90232.91- 136.20
Non-current liabilities total
Current trade creditors30.0071.58239.0967.0454.88
Current owed to participating85.01294.19904.29
Current owed to group member65.08156.52141.79147.42
Other non-interest bearing current liabilities571.08566.25678.46255.04261.25
Current liabilities total666.16794.361 002.56758.061 367.84
Balance sheet total (liabilities)2 186.721 738.721 940.46990.981 231.64
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