Guardian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42444065
Baunegårdsvej 75 A, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.87 | -5.08 | -38.00 | |
| Total depreciation | -11.52 | -13.00 | -13.00 | |
| EBIT | -5.87 | -16.60 | -13.00 | -51.00 |
| Other financial income | 90 237.00 | 20 214.00 | ||
| Other financial expenses | -90.49 | -64.00 | -70.00 | |
| Pre-tax profit | -5.87 | - 107.09 | 90 160.00 | 20 093.00 |
| Net earnings | -5.87 | - 107.09 | 90 160.00 | 20 093.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 27.53 | 15.00 | 1.00 | |
| Tangible assets total | 27.53 | 15.00 | 1.00 | |
| Investments total | ||||
| Non-current loans receivable | 1 105.39 | 1 105.39 | 91 342.00 | 111 555.00 |
| Long term receivables total | 1 105.39 | 1 105.39 | 91 342.00 | 111 555.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.13 | 89.90 | 90.00 | 64.00 |
| Cash and cash equivalents | 39.13 | 89.90 | 90.00 | 64.00 |
| Balance sheet total (assets) | 1 144.52 | 1 222.82 | 91 447.00 | 111 620.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.87 | - 113.00 | 90 047.00 | |
| Profit of the financial year | -5.87 | - 107.09 | 90 160.00 | 20 093.00 |
| Shareholders equity total | 34.13 | -72.96 | 90 087.00 | 110 180.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 105.39 | 1 295.78 | 1 360.00 | 1 430.00 |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | ||
| Current liabilities total | 1 110.39 | 1 295.78 | 1 360.00 | 1 440.00 |
| Balance sheet total (liabilities) | 1 144.52 | 1 222.82 | 91 447.00 | 111 620.00 |
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