GARANT BRICH TÆPPER OG GULVE, SKIVE A/S — Credit Rating and Financial Key Figures

CVR number: 28856830
Katkjærvej 1, Lund 7800 Skive
skive@garant.nu
tel: 97526999
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 747.6616 723.7117 540.6719 575.4121 330.28
Employee benefit expenses-12 670.74-12 276.35-12 855.61-15 813.50-16 528.36
Total depreciation- 550.38- 675.93- 541.71- 459.58- 446.81
EBIT3 526.533 771.434 143.343 302.334 355.10
Other financial income214.32296.54281.08226.39200.51
Other financial expenses-7.54-22.08-9.94-5.07-14.70
Pre-tax profit3 733.324 045.894 414.493 523.664 540.92
Income taxes- 826.31- 893.26- 979.18- 796.56-1 010.38
Net earnings2 907.003 152.633 435.302 727.103 530.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 103.941 691.511 224.97940.111 024.67
Tangible assets total2 103.941 691.511 224.97940.111 024.67
Investments total
Non-current loans receivable1 144.841 481.971 553.911 741.061 146.26
Long term receivables total1 144.841 481.971 553.911 741.061 146.26
Finished products/goods4 059.044 959.365 736.725 045.794 720.00
Inventories total4 059.044 959.365 736.725 045.794 720.00
Current trade debtors3 830.694 390.395 086.875 149.193 154.16
Current amounts owed by group member comp.258.24258.24
Prepayments and accrued income189.20201.0076.00253.0086.00
Current other receivables389.39122.35280.77235.901 021.61
Short term receivables total4 667.534 971.985 443.645 638.094 261.77
Other current investments10.0010.0010.0010.0010.00
Cash and bank deposits2 531.101 280.69207.571 641.563 640.81
Cash and cash equivalents2 541.101 290.69217.571 651.563 650.81
Balance sheet total (assets)14 516.4514 395.5014 176.8115 016.6014 803.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 500.002 500.002 500.00
Retained earnings1 923.581 830.581 483.212 418.512 645.61
Profit of the financial year2 907.003 152.633 435.302 727.103 530.54
Shareholders equity total8 330.588 483.218 918.518 145.619 176.15
Provisions173.00164.00321.00343.00220.00
Non-current liabilities total
Current trade creditors2 392.322 586.062 680.852 851.711 781.68
Current owed to group member665.39
Short-term deferred tax liabilities873.31902.26822.18774.561 133.38
Other non-interest bearing current liabilities2 747.242 259.971 434.272 901.731 826.91
Current liabilities total6 012.875 748.304 937.306 528.005 407.37
Balance sheet total (liabilities)14 516.4514 395.5014 176.8115 016.6014 803.52
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