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GARDINMONTØREN A/S — Credit Rating and Financial Key Figures
CVR number: 20982276
Industrivænget 11, 3400 Hillerød
tel: 48262198
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 193.73 | 3 633.72 | 2 116.14 | 2 185.97 | 2 273.42 |
| Employee benefit expenses | -2 003.24 | -2 064.85 | -1 999.94 | -1 336.56 | -1 395.24 |
| Total depreciation | -23.56 | -16.56 | -24.03 | -19.53 | -29.45 |
| EBIT | 2 166.94 | 1 552.31 | 92.17 | 829.88 | 848.72 |
| Other financial income | 0.10 | 0.30 | 6.39 | 14.50 | 5.41 |
| Other financial expenses | -29.00 | -31.26 | -0.13 | -0.10 | |
| Pre-tax profit | 2 138.04 | 1 521.36 | 98.44 | 844.38 | 854.03 |
| Income taxes | - 474.05 | - 339.31 | -21.75 | - 184.92 | - 190.15 |
| Net earnings | 1 663.98 | 1 182.04 | 76.69 | 659.46 | 663.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.89 | 22.42 | |||
| Machinery and equipment | 52.21 | 35.65 | 19.10 | 7.04 | |
| Tangible assets total | 52.21 | 35.65 | 48.98 | 29.45 | |
| Investments total | 71.15 | 71.15 | 113.40 | 113.98 | 115.52 |
| Long term receivables total | |||||
| Raw materials and consumables | 99.50 | 96.73 | |||
| Finished products/goods | 524.97 | 379.90 | 100.20 | ||
| Inventories total | 524.97 | 379.90 | 100.20 | 99.50 | 96.73 |
| Current trade debtors | 849.83 | 222.08 | 122.91 | 150.13 | 175.56 |
| Current amounts owed by group member comp. | 97.00 | 177.31 | |||
| Current other receivables | 1 430.73 | 782.05 | 438.06 | 235.97 | 292.68 |
| Current deferred tax assets | 2.14 | 13.83 | 186.63 | 4.20 | |
| Short term receivables total | 2 282.70 | 1 017.95 | 747.60 | 487.29 | 645.55 |
| Cash and bank deposits | 1 835.80 | 2 296.28 | 2 042.28 | 1 554.74 | 2 222.28 |
| Cash and cash equivalents | 1 835.80 | 2 296.28 | 2 042.28 | 1 554.74 | 2 222.28 |
| Balance sheet total (assets) | 4 766.84 | 3 800.94 | 3 052.46 | 2 284.96 | 3 080.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | ||
| Retained earnings | - 239.36 | 424.62 | 1 606.67 | 591.68 | 751.13 |
| Profit of the financial year | 1 663.98 | 1 182.04 | 76.69 | 659.46 | 663.89 |
| Shareholders equity total | 2 924.62 | 3 106.67 | 2 183.35 | 1 751.14 | 2 415.02 |
| Non-current liabilities total | |||||
| Advances received | 210.98 | 370.90 | |||
| Current trade creditors | 488.67 | 211.92 | 190.60 | 165.02 | 227.40 |
| Short-term deferred tax liabilities | 474.69 | 185.66 | 185.95 | ||
| Other non-interest bearing current liabilities | 667.87 | 482.36 | 307.61 | 183.15 | 251.72 |
| Current liabilities total | 1 842.21 | 694.28 | 869.11 | 533.83 | 665.07 |
| Balance sheet total (liabilities) | 4 766.84 | 3 800.94 | 3 052.46 | 2 284.96 | 3 080.09 |
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