Gardit A/S — Credit Rating and Financial Key Figures
CVR number: 72004515
Krogsgårdsvej 6, Hvam 8620 Kjellerup
gardit@gardit.dk
tel: 86624499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 459.00 | 25 019.00 | 33 483.00 | 21 789.01 | 32 390.87 |
| Employee benefit expenses | -22 037.11 | -25 674.02 | |||
| Other operating expenses | -91.06 | ||||
| Total depreciation | -1 319.89 | -1 272.22 | |||
| EBIT | 2 259.00 | 2 280.00 | 2 622.00 | -1 659.05 | 5 444.64 |
| Other financial income | 254.32 | 345.13 | |||
| Other financial expenses | - 230.96 | - 342.84 | |||
| Pre-tax profit | 5 812.00 | 1 665.00 | 1 969.00 | -1 635.69 | 5 446.93 |
| Income taxes | 359.31 | -1 220.70 | |||
| Net earnings | 5 812.00 | 1 665.00 | 1 969.00 | -1 276.38 | 4 226.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 140.96 | ||||
| Intangible assets total | 1 140.96 | ||||
| Buildings | 0.70 | ||||
| Machinery and equipment | 4 286.81 | 3 475.66 | |||
| Tangible assets total | 4 287.52 | 3 475.66 | |||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 65 203.00 | 38 441.00 | 34 178.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 105.72 | ||||
| Inventories total | 105.72 | ||||
| Current trade debtors | 6 171.15 | 12 701.91 | |||
| Current amounts owed by group member comp. | 12 442.97 | 11 669.25 | |||
| Prepayments and accrued income | 104.58 | 71.98 | |||
| Current other receivables | 1 885.86 | 2 814.50 | |||
| Current deferred tax assets | 191.31 | ||||
| Short term receivables total | 20 795.87 | 27 257.64 | |||
| Cash and bank deposits | 16.39 | 246.29 | |||
| Cash and cash equivalents | 16.39 | 246.29 | |||
| Balance sheet total (assets) | 65 203.00 | 38 441.00 | 34 178.00 | 25 255.50 | 32 170.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 926.00 | 16 591.00 | 14 960.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | -5 812.00 | -1 665.00 | -1 969.00 | 5 459.81 | - 816.58 |
| Profit of the financial year | 5 812.00 | 1 665.00 | 1 969.00 | -1 276.38 | 4 226.23 |
| Shareholders equity total | 34 926.00 | 16 591.00 | 14 960.00 | 11 683.42 | 15 909.65 |
| Provisions | 1 171.89 | 1 215.84 | |||
| Non-current leasing loans | 1 674.98 | 1 327.51 | |||
| Non-current other liabilities | 2 735.03 | 2 798.23 | |||
| Non-current deferred tax liabilities | 1 132.70 | ||||
| Non-current liabilities total | 4 410.01 | 5 258.44 | |||
| Current trade creditors | 2 047.04 | 3 920.51 | |||
| Current owed to group member | 6.42 | 76.19 | |||
| Short-term deferred tax liabilities | 903.90 | ||||
| Other non-interest bearing current liabilities | 4 447.69 | 5 067.41 | |||
| Accruals and deferred income | 585.13 | 722.50 | |||
| Current liabilities total | 7 990.18 | 9 786.61 | |||
| Balance sheet total (liabilities) | 34 926.00 | 16 591.00 | 14 960.00 | 25 255.50 | 32 170.54 |
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