GREETING CARDS ApS — Credit Rating and Financial Key Figures
CVR number: 28703848
Boesvej 4, Ejby 4070 Kirke Hyllinge
claus@gudmundsson.dk
tel: 40639722
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.09 | 289.38 | 342.11 | 329.32 | -75.13 |
| Employee benefit expenses | - 342.51 | - 308.46 | - 343.57 | - 341.74 | - 148.93 |
| EBIT | - 106.43 | -19.08 | -1.47 | -12.42 | - 224.06 |
| Other financial expenses | -0.24 | -0.66 | -0.72 | -0.42 | 0.05 |
| Pre-tax profit | - 106.67 | -19.74 | -2.19 | -12.84 | - 224.01 |
| Income taxes | 23.47 | 4.34 | 0.48 | 2.82 | |
| Net earnings | -83.20 | -15.40 | -1.71 | -10.01 | - 224.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 663.73 | 641.75 | 610.42 | 612.53 | |
| Inventories total | 663.73 | 641.75 | 610.42 | 612.53 | |
| Current trade debtors | 182.82 | 249.41 | 272.58 | 277.76 | 400.39 |
| Current amounts owed by group member comp. | 21.41 | 21.41 | 21.41 | 21.41 | |
| Current other receivables | 1.90 | 1.90 | 0.60 | ||
| Current deferred tax assets | 23.47 | 27.81 | 28.29 | 31.12 | 31.12 |
| Short term receivables total | 229.61 | 300.54 | 322.29 | 330.30 | 432.10 |
| Cash and bank deposits | 9.32 | 55.04 | 48.81 | 16.78 | 167.79 |
| Cash and cash equivalents | 9.32 | 55.04 | 48.81 | 16.78 | 167.79 |
| Balance sheet total (assets) | 902.66 | 997.32 | 981.52 | 959.60 | 599.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 30.00 | 30.00 | 630.00 | |
| Retained earnings | 756.56 | 673.36 | 657.96 | 56.25 | 46.24 |
| Profit of the financial year | -83.20 | -15.40 | -1.71 | -10.01 | - 224.01 |
| Shareholders equity total | 828.36 | 812.96 | 811.25 | 801.24 | -52.77 |
| Non-current liabilities total | |||||
| Advances received | 2.90 | 0.80 | |||
| Current trade creditors | 43.14 | 121.39 | 123.08 | 123.99 | 31.15 |
| Current owed to group member | 608.59 | ||||
| Other non-interest bearing current liabilities | 31.16 | 60.07 | 47.19 | 33.57 | 12.92 |
| Current liabilities total | 74.30 | 184.36 | 170.27 | 158.36 | 652.66 |
| Balance sheet total (liabilities) | 902.66 | 997.32 | 981.52 | 959.60 | 599.89 |
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