Finn Gaarskjær ApS — Credit Rating and Financial Key Figures
CVR number: 37620963
Egebakken 14, Nødebo 3480 Fredensborg
finngaarskjaer@privat.dk
tel: 22187002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 838.02 | 631.44 | 293.32 | ||
| External services | -2.06 | ||||
| Gross profit | 838.02 | 631.44 | 293.32 | -2.06 | -6.39 |
| Employee benefit expenses | - 485.28 | - 426.18 | -88.44 | -30.45 | -0.05 |
| Other operating expenses | -1.31 | -13.66 | |||
| EBIT | 351.44 | 191.60 | 193.26 | -32.51 | -6.44 |
| Other financial expenses | -2.77 | -5.00 | -4.54 | -3.16 | -1.26 |
| Pre-tax profit | 348.66 | 186.60 | 188.72 | -35.67 | -7.70 |
| Income taxes | -77.00 | -42.00 | -40.77 | -0.09 | |
| Net earnings | 271.66 | 144.60 | 147.94 | -35.76 | -7.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.38 | 65.70 | 25.00 | ||
| Short term receivables total | 50.38 | 65.70 | 25.00 | ||
| Cash and bank deposits | 667.86 | 661.95 | 532.02 | 302.28 | 94.49 |
| Cash and cash equivalents | 667.86 | 661.95 | 532.02 | 302.28 | 94.49 |
| Balance sheet total (assets) | 718.23 | 727.65 | 557.02 | 302.28 | 94.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.00 | - 200.00 | - 200.00 | - 200.00 | |
| Retained earnings | 234.31 | 395.97 | 340.57 | 288.42 | 52.20 |
| Profit of the financial year | 271.66 | 144.60 | 147.94 | -35.76 | -7.70 |
| Shareholders equity total | 445.97 | 390.57 | 338.51 | 102.66 | 94.50 |
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 65.00 | 32.00 | 11.52 | ||
| Other non-interest bearing current liabilities | 207.25 | 305.07 | 206.98 | 199.61 | |
| Current liabilities total | 272.25 | 337.07 | 218.49 | 199.61 | |
| Balance sheet total (liabilities) | 718.23 | 727.65 | 557.02 | 302.28 | 94.49 |
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