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Guardique Products A/S — Credit Rating and Financial Key Figures

CVR number: 44117487
Bjerringbrovej 116, 2610 Rødovre

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales45.32116.11128.19
Other operating income0.01
Costs of manufacturing-25.07-56.72-56.91
External services-4.03-16.40-19.06
Gross profit16.2342.9952.22
Employee benefit expenses-11.57-37.49-43.17
Other operating expenses-0.29
Total depreciation-0.90-4.45-4.53
EBIT3.471.054.53
Other financial income0.010.070.03
Other financial expenses-0.28-1.27-1.60
Net income from associates (fin.)-0.01
Pre-tax profit3.19-0.152.96
Income taxes-0.83-0.13-1.68
Net earnings2.36-0.281.27

Assets (mDKK)

2023
2024
2025
Goodwill9.837.715.59
Intangible assets total9.837.715.59
Buildings3.882.871.95
Machinery and equipment2.934.193.13
Tangible assets total6.827.065.07
Holdings in group member companies0.06
Investments total1.651.691.78
Non-current other receivables0.440.600.71
Long term receivables total0.440.600.71
Semifinished products0.840.991.70
Raw materials and consumables3.147.478.20
Finished products/goods15.5512.6314.42
Inventories total19.5221.0924.32
Current trade debtors15.6716.8616.94
Current amounts owed by group member comp.0.711.421.21
Current owed by particip. interest comp.0.08
Prepayments and accrued income0.231.420.04
Current other receivables1.620.380.96
Current deferred tax assets0.140.230.56
Short term receivables total18.3720.3919.72
Cash and bank deposits8.371.760.41
Cash and cash equivalents8.371.760.41
Balance sheet total (assets)65.0060.2957.62

Equity and liabilities (mDKK)

2023
2024
2025
Share capital0.400.400.40
Shares repurchased5.008.00
Other reserves-0.00
Retained earnings30.6933.0619.77
Profit of the financial year2.36-0.281.27
Shareholders equity total38.4633.1729.45
Non-current leasing loans1.002.811.49
Non-current deferred tax liabilities7.003.761.55
Non-current liabilities total8.006.573.04
Current loans from credit institutions3.443.0210.38
Advances received0.071.56
Current trade creditors9.166.624.68
Current owed to group member0.06
Short-term deferred tax liabilities1.912.320.63
Other non-interest bearing current liabilities3.968.587.82
Current liabilities total18.5420.5425.13
Balance sheet total (liabilities)65.0060.2957.62
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