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GARDIN-LAVGESEN ApS — Credit Rating and Financial Key Figures

CVR number: 60989117
Søndergade 7, 8620 Kjellerup
tel: 86882186
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 457.661 504.221 309.341 360.20695.50
Employee benefit expenses- 593.56- 704.08- 710.83- 618.36- 649.17
Other operating expenses-19.89-18.32-18.32-17.49-23.02
Total depreciation-50.42-50.42-50.42-50.42-24.29
EBIT793.80731.40529.77673.93-0.99
Other financial income21.2017.7024.8576.7483.54
Other financial expenses-48.45-55.01-56.23-75.11-77.06
Reduction non-current investment assets-19.56-0.67-6.15
Net income from associates (fin.)249.59184.59-81.39-34.97-69.81
Pre-tax profit1 016.14878.67397.44639.93-70.47
Income taxes- 170.14- 156.18- 119.71- 169.07-4.86
Net earnings846.00722.50277.73470.86-75.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters220.10216.28212.46208.63207.64
Machinery and equipment163.09116.5069.9023.30
Tangible assets total383.19332.77282.35231.94207.64
Holdings in group member companies1 415.331 589.751 466.991 432.021 362.21
Participating interests60.0080.4479.7773.62
Investments total1 415.831 650.251 547.921 511.791 435.83
Non-current loans receivable10.00
Long term receivables total10.00
Finished products/goods253.90279.06313.9672.64
Inventories total253.90279.06313.9672.64
Current trade debtors65.5778.0269.92194.3722.02
Current amounts owed by group member comp.437.46454.96479.53515.57549.92
Prepayments and accrued income25.5436.2638.8535.3962.25
Current other receivables195.06221.30175.5169.0169.70
Current deferred tax assets4.006.80
Short term receivables total723.62790.53763.81818.34710.69
Cash and bank deposits2 741.672 557.992 989.773 474.813 510.87
Cash and cash equivalents2 741.672 557.992 989.773 474.813 510.87
Balance sheet total (assets)5 528.225 610.615 897.826 036.885 937.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Shares repurchased700.00200.00200.00
Other reserves1 290.331 464.751 341.991 307.021 237.21
Retained earnings1 071.711 543.292 188.552 501.253 041.92
Profit of the financial year846.00722.50277.73470.86-75.33
Shareholders equity total4 034.054 056.544 134.274 405.134 329.81
Provisions13.408.803.00
Non-current liabilities total
Current trade creditors365.04252.84288.37261.13196.87
Current owed to group member564.91834.661 131.50939.281 238.90
Short-term deferred tax liabilities173.14160.78125.51176.077.66
Other non-interest bearing current liabilities377.68296.99215.17255.27164.44
Current liabilities total1 480.771 545.271 760.551 631.741 607.87
Balance sheet total (liabilities)5 528.225 610.615 897.826 036.885 937.67
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