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GARMER ApS — Credit Rating and Financial Key Figures
CVR number: 21864137
Kongensgade 53, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.88 | 333.82 | 337.83 | 315.30 | 317.21 |
| EBIT | 319.88 | 333.82 | 337.83 | 315.30 | 317.21 |
| Other financial income | 0.52 | 1.06 | 0.22 | ||
| Other financial expenses | -56.27 | -27.16 | -24.94 | -24.14 | -24.84 |
| Pre-tax profit | 263.62 | 306.66 | 292.22 | 292.59 | |
| Income taxes | -57.98 | -67.44 | -68.91 | -64.27 | -64.50 |
| Profit/loss from discontinued operations | 313.40 | ||||
| Net earnings | 205.64 | 239.22 | 244.49 | 227.95 | 228.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Tangible assets total | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.23 | 4.17 | 4.75 | 5.54 | 7.21 |
| Current other receivables | 25.29 | ||||
| Short term receivables total | 4.23 | 4.17 | 4.75 | 30.84 | 7.21 |
| Cash and bank deposits | 235.88 | 393.01 | 484.60 | 585.64 | 743.73 |
| Cash and cash equivalents | 235.88 | 393.01 | 484.60 | 585.64 | 743.73 |
| Balance sheet total (assets) | 3 740.11 | 3 897.18 | 3 989.35 | 4 116.48 | 4 250.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 850.20 | 1 938.04 | 2 055.27 | 2 164.76 | 2 233.91 |
| Profit of the financial year | 205.64 | 239.22 | 244.49 | 227.95 | 228.09 |
| Shareholders equity total | 2 295.24 | 2 420.07 | 2 546.76 | 2 652.71 | 2 745.80 |
| Provisions | 505.50 | 506.10 | 506.70 | 507.30 | 508.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | ||
| Current owed to participating | 766.48 | 287.66 | 296.29 | 305.18 | 314.33 |
| Current owed to group member | 499.52 | 455.22 | 465.99 | 504.88 | |
| Short-term deferred tax liabilities | 57.38 | 66.84 | 68.31 | 63.67 | 63.80 |
| Other non-interest bearing current liabilities | 115.51 | 117.00 | 100.07 | 105.63 | 98.12 |
| Current liabilities total | 939.37 | 971.02 | 935.89 | 956.46 | 997.14 |
| Balance sheet total (liabilities) | 3 740.11 | 3 897.18 | 3 989.35 | 4 116.48 | 4 250.94 |
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