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GARDER EL ApS — Credit Rating and Financial Key Figures

CVR number: 27966624
Brøstrup Bygade 7, 6630 Rødding
tel: 74845401
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 562.183 126.304 471.455 348.474 875.61
Employee benefit expenses-2 287.09-1 961.09-2 323.68-2 583.62-2 950.96
Total depreciation- 148.08- 223.18- 307.57- 380.46- 491.75
EBIT1 127.02942.031 840.202 384.391 432.91
Other financial income3.765.86
Other financial expenses-57.38-46.05- 107.48- 120.20-72.49
Pre-tax profit1 069.63895.981 732.722 267.951 366.28
Income taxes- 235.48- 197.14- 385.19- 516.51- 317.70
Net earnings834.15698.831 347.531 751.441 048.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings158.93203.69261.60255.76236.86
Machinery and equipment393.41544.261 238.001 571.741 677.38
Tangible assets total552.34747.951 499.601 827.491 914.24
Investments total76.0036.0036.0036.0036.00
Long term receivables total
Finished products/goods656.11750.67646.78602.58601.88
Inventories total656.11750.67646.78602.58601.88
Current trade debtors562.08848.041 397.02666.27833.67
Prepayments and accrued income97.78105.1376.83108.0683.43
Current other receivables10.4772.59332.57155.00183.23
Short term receivables total670.331 025.761 806.42929.321 100.34
Cash and bank deposits1 193.371 155.751 303.532 918.19453.69
Cash and cash equivalents1 193.371 155.751 303.532 918.19453.69
Balance sheet total (assets)3 148.153 716.135 292.326 313.584 106.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased830.00700.001 300.001 500.001 400.00
Retained earnings- 421.17- 287.02- 888.19-1 040.66- 689.22
Profit of the financial year834.15698.831 347.531 751.441 048.57
Shareholders equity total1 367.981 236.811 884.342 335.781 884.35
Provisions31.0641.6568.5785.5863.14
Non-current deferred tax liabilities244.87186.55374.04543.46362.59
Non-current liabilities total244.87186.55374.04543.46362.59
Current loans from credit institutions157.98
Advances received200.0078.42
Current trade creditors208.51429.69414.01361.60336.20
Current owed to participating1.4847.3230.2411.679.53
Current owed to group member346.33924.641 544.021 747.40231.26
Short-term deferred tax liabilities153.85244.87186.55374.04543.46
Other non-interest bearing current liabilities636.10404.61712.14854.05675.61
Current liabilities total1 504.252 251.122 965.373 348.771 796.06
Balance sheet total (liabilities)3 148.153 716.135 292.326 313.584 106.14
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