Gårdbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 36539208
Rævebakken 2, Nr Onsild 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.60 | -14.42 | -11.00 | -11.80 | -12.00 |
EBIT | -14.60 | -14.42 | -11.00 | -11.80 | -12.00 |
Other financial income | 0.20 | 2.90 | |||
Other financial expenses | -0.42 | -0.50 | -0.54 | -0.12 | -0.27 |
Pre-tax profit | -15.03 | -14.92 | -11.54 | -11.72 | -9.37 |
Income taxes | 3.31 | 3.28 | 2.54 | 2.58 | 2.07 |
Net earnings | -11.72 | -11.64 | -9.00 | -9.14 | -7.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 9.38 | ||||
Current other receivables | 3.58 | 3.41 | 2.75 | 2.75 | |
Current deferred tax assets | 5.53 | 5.82 | 45.32 | 50.23 | |
Short term receivables total | 12.96 | 8.93 | 5.82 | 48.07 | 52.98 |
Cash and bank deposits | 79.21 | 69.46 | 58.57 | 7.18 | 3.24 |
Cash and cash equivalents | 79.21 | 69.46 | 58.57 | 7.18 | 3.24 |
Balance sheet total (assets) | 92.17 | 78.40 | 64.39 | 55.25 | 56.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 36.75 | 25.03 | 13.40 | 4.39 | -4.75 |
Profit of the financial year | -11.72 | -11.64 | -9.00 | -9.14 | -7.30 |
Shareholders equity total | 75.03 | 63.40 | 54.39 | 45.25 | 37.95 |
Non-current deferred tax liabilities | 7.14 | ||||
Non-current liabilities total | 7.14 | ||||
Current trade creditors | 10.00 | 15.00 | 10.00 | 10.00 | 10.00 |
Current owed to group member | 8.27 | ||||
Current liabilities total | 10.00 | 15.00 | 10.00 | 10.00 | 18.27 |
Balance sheet total (liabilities) | 92.17 | 78.40 | 64.39 | 55.25 | 56.22 |
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