GUARDIAN IP CONSULTING I/S — Credit Rating and Financial Key Figures
CVR number: 32644368
Diplomvej 381, 2800 Kgs. Lyngby
tel: 70275363
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 003.68 | 30 348.25 | 28 501.13 | 28 621.88 | 28 355.78 |
| Employee benefit expenses | -13 115.15 | -11 171.95 | -11 181.68 | -11 310.01 | -13 511.51 |
| Total depreciation | - 108.14 | - 137.21 | - 155.46 | -94.90 | -54.21 |
| EBIT | 17 780.39 | 19 039.08 | 17 163.99 | 17 216.98 | 14 790.05 |
| Other financial income | 0.69 | 0.21 | 4.37 | 9.62 | |
| Other financial expenses | -32.85 | -55.45 | -90.10 | - 145.64 | - 282.93 |
| Pre-tax profit | 17 748.23 | 18 983.63 | 17 074.10 | 17 075.71 | 14 516.74 |
| Net earnings | 17 748.23 | 18 983.63 | 17 074.10 | 17 075.71 | 14 516.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 180.49 | 129.67 | 78.86 | ||
| Intangible assets total | 180.49 | 129.67 | 78.86 | ||
| Machinery and equipment | 330.71 | 193.50 | 60.80 | 16.71 | 13.32 |
| Tangible assets total | 330.71 | 193.50 | 60.80 | 16.71 | 13.32 |
| Investments total | |||||
| Non-current other receivables | 266.91 | 281.65 | 287.59 | 293.92 | 319.70 |
| Long term receivables total | 266.91 | 281.65 | 287.59 | 293.92 | 319.70 |
| Inventories total | |||||
| Current trade debtors | 12 947.05 | 18 125.69 | 13 598.91 | 14 354.42 | 13 472.03 |
| Prepayments and accrued income | 302.45 | 288.98 | 440.09 | 547.19 | 513.74 |
| Current other receivables | 1 455.98 | 1 748.48 | 1 247.48 | 1 201.84 | 1 981.22 |
| Short term receivables total | 14 705.49 | 20 163.15 | 15 286.48 | 16 103.44 | 15 967.00 |
| Cash and bank deposits | 673.38 | 1 038.06 | 703.12 | 958.20 | 839.27 |
| Cash and cash equivalents | 673.38 | 1 038.06 | 703.12 | 958.20 | 839.27 |
| Balance sheet total (assets) | 15 976.49 | 21 676.35 | 16 518.49 | 17 501.96 | 17 218.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 840.41 | 10 303.04 | 9 058.07 | 8 070.50 | 5 710.88 |
| Retained earnings | -17 748.23 | -18 983.63 | -17 074.10 | -17 075.71 | -14 516.74 |
| Profit of the financial year | 17 748.23 | 18 983.63 | 17 074.10 | 17 075.71 | 14 516.74 |
| Shareholders equity total | 9 840.41 | 10 303.04 | 9 058.07 | 8 070.50 | 5 710.88 |
| Non-current other liabilities | 256.81 | ||||
| Non-current liabilities total | 256.81 | ||||
| Current loans from credit institutions | 889.55 | 4 102.57 | 3 153.76 | 5 843.03 | 7 427.09 |
| Current trade creditors | 3 168.61 | 2 994.33 | 2 014.23 | 1 505.58 | 1 776.06 |
| Other non-interest bearing current liabilities | 1 821.10 | 4 276.41 | 2 292.42 | 2 082.85 | 2 304.12 |
| Current liabilities total | 5 879.26 | 11 373.31 | 7 460.41 | 9 431.46 | 11 507.27 |
| Balance sheet total (liabilities) | 15 976.49 | 21 676.35 | 16 518.49 | 17 501.96 | 17 218.14 |
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