Gårdhave Husene A/S — Credit Rating and Financial Key Figures
CVR number: 38745581
Kong Christians Alle 53, 9000 Aalborg
lillebygaden9000@gmail.com
tel: 40787050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 936.98 | 2 659.80 | 722.64 | 1 407.57 | 1 428.81 |
| Reduction in value of non-current assets | 4 954.44 | -1 937.44 | - 800.00 | ||
| EBIT | 936.98 | 2 659.80 | 5 677.08 | - 529.87 | 628.81 |
| Other financial income | 188.55 | 0.53 | |||
| Other financial expenses | -40.14 | -68.39 | -1 113.94 | -1 596.43 | |
| Pre-tax profit | 936.98 | 2 619.66 | 5 797.24 | -1 643.81 | - 967.10 |
| Income taxes | - 206.14 | - 576.31 | -1 279.62 | 361.04 | 212.31 |
| Net earnings | 730.84 | 2 043.34 | 4 517.62 | -1 282.77 | - 754.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 186.94 | 28 392.95 | 57 000.00 | 56 000.00 | 55 200.00 |
| Tangible assets total | 4 186.94 | 28 392.95 | 57 000.00 | 56 000.00 | 55 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 32 783.97 | 17 946.98 | |||
| Inventories total | 32 783.97 | 17 946.98 | |||
| Current trade debtors | 4 750.00 | ||||
| Prepayments and accrued income | 5.33 | 38.34 | 38.73 | ||
| Current other receivables | 676.97 | 42.51 | 12.14 | ||
| Current deferred tax assets | 204.82 | ||||
| Short term receivables total | 682.31 | 4 750.00 | 80.85 | 255.68 | |
| Cash and bank deposits | 4 044.46 | 187.45 | 1 021.77 | 291.04 | 121.21 |
| Cash and cash equivalents | 4 044.46 | 187.45 | 1 021.77 | 291.04 | 121.21 |
| Balance sheet total (assets) | 41 697.67 | 46 527.38 | 62 771.77 | 56 371.89 | 55 576.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | 4 436.26 | 5 167.10 | 7 210.45 | 11 728.07 | 10 445.30 |
| Profit of the financial year | 730.84 | 2 043.34 | 4 517.62 | -1 282.77 | - 754.79 |
| Shareholders equity total | 9 667.10 | 11 710.45 | 16 228.07 | 14 945.30 | 14 190.51 |
| Provisions | 109.14 | 200.11 | 444.08 | 7.50 | |
| Capital loans | 1 900.00 | 1 938.00 | 1 976.76 | 1 761.30 | 1 445.08 |
| Non-current loans from credit institutions | 5 980.56 | 5 648.17 | 34 188.18 | ||
| Non-current other liabilities | 2 708.90 | 2 708.90 | 2 708.90 | 1 693.06 | |
| Non-current liabilities total | 7 880.56 | 10 295.06 | 4 685.66 | 4 470.19 | 37 326.31 |
| Current loans from credit institutions | 23 248.73 | 21 331.33 | 38 838.56 | 34 000.00 | |
| Advances received | 95.20 | 34.90 | 138.63 | ||
| Current trade creditors | 536.84 | 1 779.98 | 25.00 | 34.76 | 55.94 |
| Current owed to group member | 80.08 | 565.42 | 414.88 | 1 526.07 | |
| Short-term deferred tax liabilities | 80.08 | 485.34 | 1 035.65 | 1 111.19 | |
| Other non-interest bearing current liabilities | 80.03 | 610.14 | 810.71 | 1 388.08 | 2 478.06 |
| Current liabilities total | 24 040.87 | 24 321.76 | 41 413.97 | 36 948.90 | 4 060.07 |
| Balance sheet total (liabilities) | 41 697.67 | 46 527.38 | 62 771.77 | 56 371.89 | 55 576.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.