Gårdbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 36539208
Rævebakken 2, Nr Onsild 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.42 | -11.00 | -11.80 | -12.00 | -15.54 |
| EBIT | -14.42 | -11.00 | -11.80 | -12.00 | -15.54 |
| Other financial income | 0.20 | 2.90 | 3.35 | ||
| Other financial expenses | -0.50 | -0.54 | -0.12 | -0.27 | -1.29 |
| Pre-tax profit | -14.92 | -11.54 | -11.72 | -9.37 | -13.47 |
| Income taxes | 3.28 | 2.54 | 2.58 | 2.07 | 2.96 |
| Net earnings | -11.64 | -9.00 | -9.14 | -7.30 | -10.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.41 | 2.75 | 2.75 | 3.88 | |
| Current deferred tax assets | 5.53 | 5.82 | 45.32 | 50.23 | 56.46 |
| Short term receivables total | 8.93 | 5.82 | 48.07 | 52.98 | 60.35 |
| Cash and bank deposits | 69.46 | 58.57 | 7.18 | 3.24 | 6.07 |
| Cash and cash equivalents | 69.46 | 58.57 | 7.18 | 3.24 | 6.07 |
| Balance sheet total (assets) | 78.40 | 64.39 | 55.25 | 56.22 | 66.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.03 | 13.40 | 4.39 | -4.75 | -12.05 |
| Profit of the financial year | -11.64 | -9.00 | -9.14 | -7.30 | -10.51 |
| Shareholders equity total | 63.40 | 54.39 | 45.25 | 37.95 | 27.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 8.27 | 28.98 | |||
| Current liabilities total | 15.00 | 10.00 | 10.00 | 18.27 | 38.98 |
| Balance sheet total (liabilities) | 78.40 | 64.39 | 55.25 | 56.22 | 66.42 |
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