GAARDBOE ApS — Credit Rating and Financial Key Figures
CVR number: 30082885
Ringager 4 B, 2605 Brøndby
michael@gaardboe.com
tel: 21212145
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 694.00 | -2 827.00 |
| Gross profit | - 694.00 | -2 827.00 |
| Other operating expenses | -1.00 | -2.00 |
| EBIT | - 693.00 | -2 825.00 |
| Other financial income | 3.00 | |
| Other financial expenses | - 824.00 | - 873.00 |
| Net income from associates (fin.) | 10 372.00 | 13 967.00 |
| Pre-tax profit | 8 855.00 | 10 272.00 |
| Income taxes | 114.00 | 123.00 |
| Net earnings | 8 969.00 | 10 395.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 56 055.00 | 61 233.00 |
| Participating interests | 40.00 | 40.00 |
| Investments total | 56 095.00 | 61 273.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 274.00 | 282.00 |
| Short term receivables total | 274.00 | 282.00 |
| Cash and bank deposits | 1 615.00 | |
| Cash and cash equivalents | 1 615.00 | |
| Balance sheet total (assets) | 56 369.00 | 63 170.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Retained earnings | 19 689.00 | 25 370.00 |
| Profit of the financial year | 8 969.00 | 10 395.00 |
| Shareholders equity total | 28 818.00 | 35 925.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 029.00 | |
| Current trade creditors | 33.00 | |
| Current owed to participating | 3 312.00 | 3 398.00 |
| Current owed to group member | 21 808.00 | 22 913.00 |
| Other non-interest bearing current liabilities | 1 369.00 | 934.00 |
| Current liabilities total | 27 551.00 | 27 245.00 |
| Balance sheet total (liabilities) | 56 369.00 | 63 170.00 |
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