GARANT BRICH TÆPPER OG GULVE, VIBORG A/S — Credit Rating and Financial Key Figures

CVR number: 27463983
Lundborgvej 2 C, 8800 Viborg
viborg@garant.nu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 463.112 868.562 781.182 143.542 661.54
Employee benefit expenses-2 998.30-3 107.59-2 961.19-2 589.93-2 799.92
Total depreciation-61.33-83.24-79.32-66.03-55.24
EBIT403.48- 322.28- 259.33- 512.41- 193.62
Other financial income70.06100.8192.3743.5440.06
Other financial expenses-20.74-31.72-89.55- 108.10-78.56
Pre-tax profit452.80- 253.19- 256.51- 576.98- 232.12
Income taxes-99.9652.3853.92125.9950.73
Net earnings352.84- 200.80- 202.59- 450.99- 181.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment296.58213.33134.0167.9912.74
Tangible assets total296.58213.33134.0167.9912.74
Investments total200.00200.00
Non-current loans receivable495.18637.87643.95685.29363.22
Non-current other receivables200.00200.00
Long term receivables total495.18637.87643.95885.29563.22
Finished products/goods1 186.671 571.301 277.201 313.521 536.07
Inventories total1 186.671 571.301 277.201 313.521 536.07
Current trade debtors216.36234.56176.30222.468.98
Current amounts owed by group member comp.155.47
Prepayments and accrued income5.00
Current other receivables204.2140.7640.5245.36411.38
Current deferred tax assets43.3871.92136.9941.00
Short term receivables total425.57318.71288.74404.81616.83
Cash and bank deposits2.486.9914.0411.282.40
Cash and cash equivalents2.486.9914.0411.282.40
Balance sheet total (assets)2 406.472 948.202 557.942 682.872 731.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Retained earnings- 364.84-12.00- 212.80- 415.40- 866.38
Profit of the financial year352.84- 200.80- 202.59- 450.99- 181.40
Shareholders equity total489.00288.2085.60- 365.38- 546.78
Provisions9.0017.0028.00
Non-current liabilities total
Short-term capital loans150.00
Current loans from credit institutions693.891 639.851 460.142 057.362 404.24
Current trade creditors403.73699.60588.06618.34512.17
Short-term deferred tax liabilities38.9618.27
Other non-interest bearing current liabilities621.88320.55407.14344.56343.36
Current liabilities total1 908.472 660.002 455.343 020.263 278.05
Balance sheet total (liabilities)2 406.472 948.202 557.942 682.872 731.26
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