GARDINEKSPERTEN HOBRO ApS — Credit Rating and Financial Key Figures
CVR number: 33598599
Skivevej 77, Hald-Tostrup 9500 Hobro
gardineksperten@live.dk
tel: 98523403
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 510.04 | 804.37 | 1 108.10 | 902.23 | 878.23 |
External services | - 466.81 | - 680.20 | - 820.39 | - 733.88 | - 684.75 |
Gross profit | 43.24 | 124.17 | 287.71 | 168.35 | 193.48 |
Employee benefit expenses | -24.34 | -31.42 | -26.59 | -29.56 | -36.55 |
Total depreciation | -8.42 | -13.74 | -10.03 | -17.15 | -0.90 |
EBIT | 10.47 | 79.00 | 251.10 | 121.64 | 156.03 |
Pre-tax profit | 10.47 | 79.00 | 251.10 | 121.64 | 156.03 |
Net earnings | 10.47 | 79.00 | 251.10 | 121.64 | 156.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 2.63 | 13.74 | 10.03 | 10.46 | 0.90 |
Tangible assets total | 2.63 | 13.74 | 10.03 | 10.46 | 0.90 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 88.23 | 90.87 | 104.61 | 114.64 | 125.10 |
Cash and cash equivalents | 88.23 | 90.87 | 104.61 | 114.64 | 125.10 |
Balance sheet total (assets) | 90.87 | 104.61 | 114.64 | 125.10 | 126.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 70.24 | 97.92 | 97.37 | 107.95 | 108.73 |
Retained earnings | -10.47 | -79.00 | - 251.10 | - 121.64 | - 156.03 |
Profit of the financial year | 10.47 | 79.00 | 251.10 | 121.64 | 156.03 |
Shareholders equity total | 70.24 | 97.92 | 97.37 | 107.95 | 108.73 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 20.63 | 6.68 | 17.27 | 17.15 | 17.27 |
Current liabilities total | 20.63 | 6.68 | 17.27 | 17.15 | 17.27 |
Balance sheet total (liabilities) | 90.87 | 104.61 | 114.64 | 125.10 | 126.00 |
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