GARANT AMAGER ApS — Credit Rating and Financial Key Figures

CVR number: 33746695
Kirstinehøj 58, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 763.985 102.733 945.943 110.123 032.44
Employee benefit expenses-2 827.31-2 827.82-2 397.89-1 746.48-1 790.55
Total depreciation- 154.11- 155.60- 137.53- 104.70-95.99
EBIT2 782.562 119.311 410.521 258.941 145.89
Other financial income3.262.33
Other financial expenses-11.32-8.62-7.16-0.82-12.65
Pre-tax profit2 771.242 110.691 403.361 261.381 135.57
Income taxes- 611.52- 469.02- 311.17- 281.43- 250.04
Net earnings2 159.721 641.671 092.19979.95885.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings605.13593.30512.37431.45456.52
Machinery and equipment161.0481.4424.841.06
Tangible assets total766.17674.74537.21432.51456.52
Investments total383.26383.26383.26383.26388.96
Long term receivables total
Raw materials and consumables241.34232.50283.53308.63278.62
Inventories total241.34232.50283.53308.63278.62
Current trade debtors1 737.35943.461 022.03883.44772.59
Current amounts owed by group member comp.91.20121.35
Prepayments and accrued income21.90
Current other receivables0.1117.4017.877.85
Short term receivables total1 737.46960.861 039.91982.50915.84
Cash and bank deposits2 347.702 153.061 779.501 460.261 034.09
Cash and cash equivalents2 347.702 153.061 779.501 460.261 034.09
Balance sheet total (assets)5 475.924 404.414 023.403 567.143 074.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 159.701 600.001 100.001 000.00880.00
Retained earnings-2 159.70-1 599.97-1 058.31- 966.12- 866.17
Profit of the financial year2 159.721 641.671 092.19979.95885.53
Shareholders equity total2 239.721 721.691 213.881 093.83979.36
Provisions46.3355.8667.3381.3968.99
Non-current deferred tax liabilities392.77459.49299.71267.37262.44
Non-current liabilities total392.77459.49299.71267.37262.44
Current trade creditors932.66732.38888.61766.86607.99
Short-term deferred tax liabilities392.77459.49299.71267.37
Other non-interest bearing current liabilities843.40449.63331.47388.71258.79
Accruals and deferred income1 021.03592.59762.91669.28629.11
Current liabilities total2 797.102 167.372 442.492 124.551 763.25
Balance sheet total (liabilities)5 475.924 404.414 023.403 567.143 074.04
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