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GARDINMONTØREN AALBORG APS — Credit Rating and Financial Key Figures
CVR number: 25309553
Vissebo 11, 9210 Aalborg SØ
hr@gardinmontoren.dk
tel: 98149500
www.gardinmontoren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.97 | - 114.69 | -97.95 | 23.43 | -5.09 |
| Employee benefit expenses | - 276.86 | - 234.47 | -75.91 | -96.70 | -68.15 |
| Total depreciation | -52.36 | -44.83 | -16.69 | -6.50 | -6.50 |
| EBIT | 202.75 | - 393.99 | - 190.56 | -79.76 | -79.74 |
| Other financial income | 1.34 | 0.07 | 0.38 | 0.16 | |
| Other financial expenses | -6.24 | -12.10 | -27.91 | -32.78 | -33.20 |
| Pre-tax profit | 196.51 | - 404.75 | - 218.40 | - 112.17 | - 112.78 |
| Income taxes | -1.12 | 154.55 | -2.29 | 40.35 | |
| Net earnings | 195.39 | - 404.75 | -63.85 | - 114.45 | -72.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.34 | 66.51 | 49.82 | 43.32 | 36.82 |
| Tangible assets total | 111.34 | 66.51 | 49.82 | 43.32 | 36.82 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 286.41 | 57.30 | |||
| Current other receivables | 5.47 | 36.51 | 0.57 | ||
| Current deferred tax assets | 16.70 | 16.70 | 154.55 | 152.26 | 192.61 |
| Short term receivables total | 303.10 | 79.46 | 191.06 | 152.26 | 193.18 |
| Cash and bank deposits | 75.86 | 129.94 | 99.31 | 126.25 | |
| Cash and cash equivalents | 75.86 | 129.94 | 99.31 | 126.25 | |
| Balance sheet total (assets) | 429.44 | 236.83 | 385.81 | 309.89 | 371.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 119.10 | 76.29 | - 328.46 | - 392.31 | - 506.77 |
| Profit of the financial year | 195.39 | - 404.75 | -63.85 | - 114.45 | -72.44 |
| Shareholders equity total | 201.29 | - 203.46 | - 267.31 | - 381.77 | - 454.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.18 | ||||
| Current trade creditors | 35.77 | 53.30 | 26.51 | 22.03 | 39.11 |
| Current owed to participating | 316.92 | 412.81 | 506.40 | 631.56 | |
| Other non-interest bearing current liabilities | 156.21 | 70.08 | 213.80 | 163.23 | 154.79 |
| Current liabilities total | 228.16 | 440.29 | 653.12 | 691.65 | 825.45 |
| Balance sheet total (liabilities) | 429.44 | 236.83 | 385.81 | 309.89 | 371.25 |
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