Gardin og Markise Fagmanden ApS
CVR number: 39616599
Hovedvejen 150, 2600 Glostrup
info@g-m-f.dk
tel: 61479484
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.09 | 784.86 | 377.89 | 433.36 | 122.88 |
| Employee benefit expenses | - 749.94 | - 489.67 | - 592.97 | - 549.37 | - 650.55 |
| EBIT | - 165.85 | 295.19 | - 215.08 | - 116.01 | - 527.66 |
| Other financial expenses | -2.09 | -10.51 | -7.03 | -19.84 | -16.44 |
| Pre-tax profit | - 167.94 | 284.68 | - 222.11 | - 135.85 | - 544.10 |
| Income taxes | 36.04 | -64.07 | 45.57 | 29.03 | -74.60 |
| Net earnings | - 131.89 | 220.61 | - 176.54 | - 106.82 | - 618.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 60.00 | 68.20 | 68.20 | 68.20 | |
| Investments total | 60.00 | 68.20 | 68.20 | 68.20 | |
| Non-current loans receivable | 60.00 | 60.00 | 60.00 | ||
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 160.00 | 60.00 | 60.00 | ||
| Finished products/goods | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | |||
| Current trade debtors | 119.19 | 325.59 | 577.90 | 230.13 | 33.45 |
| Current other receivables | 145.50 | 130.70 | |||
| Current deferred tax assets | 36.04 | 49.57 | 78.60 | ||
| Short term receivables total | 155.24 | 325.59 | 627.46 | 454.23 | 164.16 |
| Cash and bank deposits | 159.22 | 265.94 | 115.65 | 75.66 | 5.23 |
| Cash and cash equivalents | 159.22 | 265.94 | 115.65 | 75.66 | 5.23 |
| Balance sheet total (assets) | 314.46 | 651.53 | 971.32 | 673.09 | 312.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 50.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 23.45 | - 108.45 | 112.16 | -54.38 | - 161.19 |
| Profit of the financial year | - 131.89 | 220.61 | - 176.54 | - 106.82 | - 618.70 |
| Shareholders equity total | -58.45 | 162.16 | -14.38 | - 121.19 | - 739.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.47 | 184.58 | 389.71 | 70.10 | 181.46 |
| Current owed to participating | 315.36 | ||||
| Short-term deferred tax liabilities | 28.03 | ||||
| Other non-interest bearing current liabilities | 231.44 | 276.76 | 280.63 | 724.19 | 871.02 |
| Current liabilities total | 372.91 | 489.37 | 985.69 | 794.28 | 1 052.48 |
| Balance sheet total (liabilities) | 314.46 | 651.53 | 971.32 | 673.09 | 312.59 |
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