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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