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GARDIN NYT HORSENS ApS
CVR number: 35247742
Spedalsø Torv 6, 8700 Horsens
poul@gardinnyt.com
tel: 75625398
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 337.67 | 5 240.81 | 5 721.43 | 4 392.17 | 3 098.17 |
| Costs of management | - 534.28 | - 635.96 | - 706.52 | - 695.56 | - 628.59 |
| Costs of distribution | -1 803.00 | -1 953.31 | -2 026.39 | -1 953.72 | -1 778.61 |
| EBIT | 2 000.39 | 2 651.54 | 2 988.52 | 1 742.90 | 690.97 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -7.95 | -11.39 | -25.96 | -34.40 | -37.73 |
| Pre-tax profit | 1 992.44 | 2 640.15 | 2 962.56 | 1 708.51 | 653.30 |
| Income taxes | - 445.33 | - 587.08 | - 658.61 | - 380.25 | - 148.99 |
| Net earnings | 1 547.11 | 2 053.07 | 2 303.95 | 1 328.26 | 504.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 186.00 | 124.00 | 62.00 | ||
| Intangible assets total | 186.00 | 124.00 | 62.00 | ||
| Machinery and equipment | 236.04 | 407.50 | 115.52 | 252.74 | 229.19 |
| Tangible assets total | 236.04 | 407.50 | 115.52 | 252.74 | 229.19 |
| Other receivables | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Investments total | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Long term receivables total | |||||
| Finished products/goods | 120.33 | 108.29 | 97.46 | 87.72 | 90.00 |
| Inventories total | 120.33 | 108.29 | 97.46 | 87.72 | 90.00 |
| Current trade debtors | 2 330.08 | 2 305.35 | 2 244.34 | 1 369.80 | 583.66 |
| Prepayments and accrued income | 45.87 | 27.36 | 57.40 | 41.33 | 37.73 |
| Current other receivables | 271.65 | 299.40 | 436.99 | 269.38 | 432.44 |
| Current deferred tax assets | 62.64 | 132.65 | |||
| Short term receivables total | 2 647.61 | 2 632.11 | 2 738.74 | 1 743.15 | 1 186.48 |
| Cash and bank deposits | 258.65 | 1 765.89 | 974.91 | 681.82 | 820.94 |
| Cash and cash equivalents | 258.65 | 1 765.89 | 974.91 | 681.82 | 820.94 |
| Balance sheet total (assets) | 3 499.63 | 5 088.79 | 4 039.63 | 2 816.42 | 2 377.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 2 250.00 | 1 150.00 | 500.00 |
| Retained earnings | -1 176.81 | -1 629.69 | -1 826.62 | - 672.67 | 155.59 |
| Profit of the financial year | 1 547.11 | 2 053.07 | 2 303.95 | 1 328.26 | 504.30 |
| Shareholders equity total | 1 950.31 | 2 503.38 | 2 807.33 | 1 885.59 | 1 239.90 |
| Provisions | 51.81 | 31.00 | 7.83 | 14.72 | 4.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 327.67 | 555.11 | 549.75 | 389.89 | 638.83 |
| Short-term deferred tax liabilities | 93.57 | 105.88 | 21.78 | ||
| Other non-interest bearing current liabilities | 1 076.28 | 1 893.42 | 652.93 | 526.22 | 494.52 |
| Current liabilities total | 1 497.51 | 2 554.41 | 1 224.46 | 916.11 | 1 133.35 |
| Balance sheet total (liabilities) | 3 499.63 | 5 088.79 | 4 039.63 | 2 816.42 | 2 377.61 |
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