GARDIN-SMEDJEN ApS — Credit Rating and Financial Key Figures
CVR number: 55356017
Axeltorv 12, 4900 Nakskov
tel: 54950911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.98 | 601.23 | 393.85 | 269.10 | 332.76 |
| Employee benefit expenses | - 335.36 | - 338.40 | - 334.37 | - 330.92 | - 321.99 |
| Total depreciation | -41.56 | -41.56 | -41.56 | -41.56 | -41.56 |
| EBIT | 66.05 | 221.27 | 17.91 | - 103.38 | -30.79 |
| Other financial expenses | -18.27 | -8.29 | -0.91 | ||
| Pre-tax profit | 47.79 | 212.98 | 17.00 | - 103.38 | -30.79 |
| Net earnings | 47.79 | 212.98 | 17.00 | - 103.38 | -30.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 789.18 | 747.61 | 706.05 | 664.48 | 622.92 |
| Tangible assets total | 789.18 | 747.61 | 706.05 | 664.48 | 622.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.35 | 21.91 | 17.16 | 10.95 | 6.92 |
| Inventories total | 32.35 | 21.91 | 17.16 | 10.95 | 6.92 |
| Current trade debtors | 40.83 | 69.29 | 38.88 | 2.48 | 6.14 |
| Prepayments and accrued income | 0.74 | ||||
| Current other receivables | 24.37 | 41.38 | 31.26 | 12.98 | 14.18 |
| Short term receivables total | 65.20 | 111.42 | 70.13 | 15.46 | 20.32 |
| Cash and bank deposits | 6.68 | 91.41 | 150.19 | 185.48 | 188.52 |
| Cash and cash equivalents | 6.68 | 91.41 | 150.19 | 185.48 | 188.52 |
| Balance sheet total (assets) | 893.40 | 972.34 | 943.53 | 876.37 | 838.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 430.94 | 478.73 | 691.71 | 708.71 | 605.33 |
| Profit of the financial year | 47.79 | 212.98 | 17.00 | - 103.38 | -30.79 |
| Shareholders equity total | 608.73 | 821.71 | 838.71 | 735.33 | 704.54 |
| Non-current other liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current loans from credit institutions | 83.24 | ||||
| Current trade creditors | 14.09 | 7.23 | 19.44 | 34.28 | 7.78 |
| Other non-interest bearing current liabilities | 162.34 | 118.40 | 60.37 | 81.76 | 101.35 |
| Current liabilities total | 259.67 | 125.63 | 79.82 | 116.04 | 109.13 |
| Balance sheet total (liabilities) | 893.40 | 972.34 | 943.53 | 876.37 | 838.67 |
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