Gårdcafeen ApS — Credit Rating and Financial Key Figures

CVR number: 43836315
Hørret Byvej 15 A, 8320 Mårslet
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 919.314 087.01
Employee benefit expenses-1 786.75-3 473.17
Total depreciation-29.17-66.91
EBIT103.40546.92
Other financial expenses-3.38-18.39
Pre-tax profit100.02528.53
Income taxes-23.24- 118.43
Net earnings76.77410.10

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment470.83714.99
Tangible assets total470.83714.99
Investments total37.92103.78
Long term receivables total
Raw materials and consumables145.00
Finished products/goods151.54
Inventories total145.00151.54
Current trade debtors10.4274.53
Prepayments and accrued income5.56136.81
Current other receivables37.55
Short term receivables total15.98248.90
Cash and bank deposits1 047.77533.75
Cash and cash equivalents1 047.77533.75
Balance sheet total (assets)1 717.501 752.95

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings76.77
Profit of the financial year76.77410.10
Shareholders equity total116.77526.87
Provisions21.0841.00
Non-current owed to group member253.55
Non-current owed to participating249.83
Non-current deferred tax liabilities2.1698.52
Non-current liabilities total505.5498.52
Current trade creditors194.98340.22
Current owed to group member253.55151.58
Short-term deferred tax liabilities2.162.16
Other non-interest bearing current liabilities1 128.95592.62
Current liabilities total1 579.641 086.57
Balance sheet total (liabilities)2 223.041 752.95
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