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Gardinhuset Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 42372374
Bondovej 6, Sanderum 5250 Odense SV
roskilde@gardinhuset.dk
tel: 26437115
www.gardinhuset.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 517.12 | 605.58 | 919.39 | 437.42 |
| Employee benefit expenses | - 916.51 | - 429.35 | - 500.45 | - 484.43 |
| Total depreciation | -12.97 | -18.97 | -18.97 | -18.97 |
| EBIT | - 412.37 | 157.26 | 399.96 | -65.98 |
| Other financial expenses | -18.02 | -14.88 | -8.97 | -13.06 |
| Pre-tax profit | - 430.39 | 142.38 | 391.00 | -79.04 |
| Income taxes | 94.26 | -31.33 | -85.90 | 17.29 |
| Net earnings | - 336.12 | 111.05 | 305.09 | -61.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 176.78 | 157.80 | 138.83 | 119.85 |
| Tangible assets total | 176.78 | 157.80 | 138.83 | 119.85 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 252.71 | 152.06 | 147.24 | 186.44 |
| Current amounts owed by group member comp. | 9.39 | 36.44 | 73.79 | 73.69 |
| Prepayments and accrued income | 24.20 | 18.30 | 12.40 | 4.38 |
| Current other receivables | 59.47 | 132.00 | 145.86 | 60.76 |
| Current deferred tax assets | 100.36 | 9.89 | 21.89 | |
| Short term receivables total | 446.13 | 348.69 | 379.30 | 347.16 |
| Cash and bank deposits | 40.07 | |||
| Cash and cash equivalents | 40.07 | |||
| Balance sheet total (assets) | 622.91 | 506.49 | 558.20 | 467.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | |||
| Retained earnings | - 336.12 | - 285.07 | 20.02 | |
| Profit of the financial year | - 336.12 | 111.05 | 305.09 | -61.75 |
| Shareholders equity total | - 256.12 | - 145.07 | 160.02 | 38.27 |
| Provisions | 6.10 | 10.30 | 14.40 | 19.00 |
| Non-current owed to group member | 182.90 | 118.41 | 57.29 | |
| Non-current liabilities total | 182.90 | 118.41 | 57.29 | |
| Current loans from credit institutions | 272.61 | 167.07 | 61.12 | 177.02 |
| Current trade creditors | 137.30 | 104.36 | 157.68 | 119.70 |
| Short-term deferred tax liabilities | 37.02 | 81.80 | ||
| Other non-interest bearing current liabilities | 159.80 | 85.80 | 25.88 | 113.03 |
| Accruals and deferred income | 120.33 | 128.59 | ||
| Current liabilities total | 690.04 | 522.85 | 326.48 | 409.74 |
| Balance sheet total (liabilities) | 622.91 | 506.49 | 558.20 | 467.01 |
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