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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 293.32 | 326.90 | 298.96 | ||
| External services | -2.06 | -3.38 | -2.94 | ||
| Gross profit | 293.32 | -2.06 | -6.39 | 320.54 | 273.83 |
| Costs of management | -2.99 | -22.19 | |||
| Wages and salaries | -38.50 | ||||
| Social security expenses | -4.72 | ||||
| Employee benefit expenses | -88.44 | -30.45 | -0.05 | ||
| EBIT | 193.26 | -32.51 | -6.44 | 320.54 | 230.61 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -4.54 | -3.16 | -1.26 | -1.05 | -1.19 |
| Pre-tax profit | 188.72 | -35.67 | -7.70 | 319.49 | 229.58 |
| Income taxes | -40.77 | -0.09 | -70.00 | -36.00 | |
| Net earnings | 147.94 | -35.76 | -7.70 | 249.49 | 193.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 99.75 | 94.50 | ||
| Short term receivables total | 25.00 | 99.75 | 94.50 | ||
| Cash and bank deposits | 532.02 | 302.28 | 94.49 | 304.89 | 388.43 |
| Cash and cash equivalents | 532.02 | 302.28 | 94.49 | 304.89 | 388.43 |
| Balance sheet total (assets) | 557.02 | 302.28 | 94.49 | 404.64 | 482.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 200.00 | - 200.00 | -16.04 | 173.33 | |
| Retained earnings | 340.57 | 288.42 | 52.20 | ||
| Profit of the financial year | 147.94 | -35.76 | -7.70 | 249.49 | 193.58 |
| Shareholders equity total | 338.51 | 102.66 | 94.50 | 283.44 | 416.91 |
| Provisions | 0.01 | 0.01 | -0.01 | 70.00 | 30.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.88 | ||||
| Short-term deferred tax liabilities | 11.52 | ||||
| Other non-interest bearing current liabilities | 206.98 | 199.61 | 51.20 | 35.13 | |
| Current liabilities total | 218.49 | 199.61 | 51.20 | 36.02 | |
| Balance sheet total (liabilities) | 557.02 | 302.28 | 94.49 | 404.64 | 482.93 |
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