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Garniverset ApS — Credit Rating and Financial Key Figures
CVR number: 43063634
Perlegade 65, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 470.00 | 447.67 | 432.21 | |
| Wages and salaries | - 188.15 | - 250.86 | ||
| Social security expenses | -4.64 | -13.56 | ||
| Employee benefit expenses | - 293.90 | - 375.03 | ||
| EBIT | -85.88 | 205.57 | 153.78 | 57.17 |
| Other financial income | 0.06 | |||
| Other financial expenses | -20.02 | -25.95 | -21.89 | |
| Pre-tax profit | -85.88 | 185.55 | 127.83 | 35.35 |
| Income taxes | -23.60 | -8.08 | ||
| Net earnings | -85.88 | 185.55 | 104.23 | 27.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 353.43 | 537.51 | 614.50 | 597.14 |
| Inventories total | 353.43 | 537.51 | 614.50 | 597.14 |
| Current amounts owed by group member comp. | 0.53 | 2.03 | 2.53 | 3.33 |
| Current other receivables | 30.00 | 30.00 | 30.00 | 65.91 |
| Short term receivables total | 30.52 | 32.03 | 32.53 | 69.24 |
| Cash and bank deposits | 0.30 | 48.68 | 53.96 | 14.61 |
| Cash and cash equivalents | 0.30 | 48.68 | 53.96 | 14.61 |
| Balance sheet total (assets) | 384.25 | 618.22 | 700.98 | 680.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.88 | 99.68 | 173.46 | |
| Profit of the financial year | -85.88 | 185.55 | 104.23 | 27.27 |
| Shareholders equity total | -45.88 | 139.68 | 243.90 | 240.73 |
| Non-current loans from credit institutions | 290.06 | 285.95 | 254.52 | 150.28 |
| Non-current liabilities total | 290.06 | 285.95 | 254.52 | 150.28 |
| Current trade creditors | 82.64 | 106.66 | 74.95 | 103.49 |
| Current owed to participating | 34.18 | 36.48 | 39.13 | 39.27 |
| Short-term deferred tax liabilities | 4.08 | |||
| Other non-interest bearing current liabilities | 23.24 | 49.45 | 88.47 | 143.15 |
| Current liabilities total | 140.06 | 192.59 | 202.55 | 289.99 |
| Balance sheet total (liabilities) | 384.25 | 618.22 | 700.98 | 680.99 |
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