Gårdhave Husene A/S — Credit Rating and Financial Key Figures
CVR number: 38745581
Fælledvej 94, 9493 Saltum
lillebygaden9000@gmail.com
tel: 40787050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 659.80 | 722.64 | 1 407.57 | 1 428.78 | 1 336.48 |
| Reduction in value of non-current assets | 4 954.44 | -1 937.44 | - 800.00 | ||
| EBIT | 2 659.80 | 5 677.08 | - 529.87 | 628.78 | 1 336.48 |
| Other financial income | 188.55 | 0.53 | 0.32 | ||
| Other financial expenses | -40.14 | -68.39 | -1 113.94 | -1 638.91 | -1 900.20 |
| Pre-tax profit | 2 619.66 | 5 797.24 | -1 643.81 | - 967.11 | - 517.04 |
| Income taxes | - 576.31 | -1 279.62 | 361.04 | 212.31 | - 204.82 |
| Net earnings | 2 043.34 | 4 517.62 | -1 282.77 | - 754.79 | - 721.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 392.95 | 57 000.00 | 56 000.00 | 55 200.00 | 52 017.18 |
| Tangible assets total | 28 392.95 | 57 000.00 | 56 000.00 | 55 200.00 | 52 017.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 17 946.98 | ||||
| Inventories total | 17 946.98 | ||||
| Current trade debtors | 4 750.00 | ||||
| Prepayments and accrued income | 38.34 | 38.73 | 7.83 | ||
| Current other receivables | 42.51 | 12.14 | |||
| Current deferred tax assets | 204.82 | ||||
| Short term receivables total | 4 750.00 | 80.85 | 255.68 | 7.83 | |
| Cash and bank deposits | 187.45 | 1 021.77 | 291.04 | 121.21 | |
| Cash and cash equivalents | 187.45 | 1 021.77 | 291.04 | 121.21 | |
| Balance sheet total (assets) | 46 527.38 | 62 771.77 | 56 371.89 | 55 576.90 | 52 025.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | 5 167.10 | 7 210.45 | 11 728.07 | 10 445.30 | 9 690.51 |
| Profit of the financial year | 2 043.34 | 4 517.62 | -1 282.77 | - 754.79 | - 721.86 |
| Shareholders equity total | 11 710.45 | 16 228.07 | 14 945.30 | 14 190.51 | 13 468.65 |
| Provisions | 200.11 | 444.08 | 7.50 | ||
| Capital loans | 1 938.00 | 1 976.76 | 1 761.30 | 1 445.08 | 1 484.70 |
| Non-current loans from credit institutions | 5 648.17 | 34 188.18 | 32 024.64 | ||
| Non-current other liabilities | 2 708.90 | 2 708.90 | 2 708.90 | ||
| Non-current deferred tax liabilities | 1 693.06 | 1 354.45 | |||
| Non-current liabilities total | 10 295.06 | 4 685.66 | 4 470.19 | 37 326.31 | 34 863.79 |
| Current loans from credit institutions | 21 331.33 | 38 838.56 | 34 000.00 | 284.37 | |
| Advances received | 34.90 | 138.63 | |||
| Current trade creditors | 1 779.98 | 25.00 | 34.76 | 55.94 | 54.55 |
| Current owed to group member | 80.08 | 565.42 | 414.88 | 1 526.07 | 1 191.11 |
| Short-term deferred tax liabilities | 485.34 | 1 035.65 | 1 111.19 | ||
| Other non-interest bearing current liabilities | 610.14 | 810.71 | 1 388.08 | 2 478.06 | 2 162.53 |
| Current liabilities total | 24 321.76 | 41 413.97 | 36 948.90 | 4 060.07 | 3 692.57 |
| Balance sheet total (liabilities) | 46 527.38 | 62 771.77 | 56 371.89 | 55 576.90 | 52 025.00 |
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