Gartnerhave.dk Aps.
CVR number: 38740865
Køgevej 15, 4652 Hårlev
an@gartnerhave.dk
tel: 23455930
www.gartnerhave.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 122.88 | 1 239.16 | 1 215.24 | 986.98 | 1 106.95 |
| Employee benefit expenses | - 956.93 | - 926.66 | - 741.39 | - 573.95 | - 818.57 |
| Other operating expenses | -1.18 | ||||
| Total depreciation | - 110.99 | -97.28 | - 110.41 | - 109.08 | -92.48 |
| EBIT | 53.78 | 215.22 | 363.45 | 303.95 | 195.90 |
| Other financial income | 1.61 | 0.37 | 0.94 | ||
| Other financial expenses | -20.43 | -12.51 | -6.37 | -3.91 | -2.29 |
| Pre-tax profit | 34.96 | 202.71 | 357.08 | 300.41 | 194.55 |
| Income taxes | -11.40 | -45.84 | -78.57 | -66.33 | -42.91 |
| Net earnings | 23.57 | 156.88 | 278.51 | 234.08 | 151.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 24.00 | |||
| Intangible assets total | 48.00 | 24.00 | |||
| Machinery and equipment | 459.71 | 411.07 | 585.50 | 476.42 | 450.16 |
| Tangible assets total | 459.71 | 411.07 | 585.50 | 476.42 | 450.16 |
| Other receivables | 12.00 | 12.00 | |||
| Investments total | 12.00 | 12.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.13 | 17.25 | 349.67 | 851.47 | 55.23 |
| Prepayments and accrued income | 101.97 | 71.34 | 56.47 | 44.41 | 181.57 |
| Current other receivables | 1.99 | 75.90 | 106.52 | ||
| Current deferred tax assets | 36.53 | 22.58 | 27.97 | 106.00 | |
| Short term receivables total | 312.10 | 127.12 | 504.62 | 923.84 | 449.31 |
| Cash and bank deposits | 164.94 | 1 675.35 | 63.79 | 714.86 | 641.54 |
| Cash and cash equivalents | 164.94 | 1 675.35 | 63.79 | 714.86 | 641.54 |
| Balance sheet total (assets) | 996.75 | 2 249.53 | 1 153.90 | 2 115.12 | 1 541.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 248.61 | 272.18 | 429.06 | 707.57 | 941.64 |
| Profit of the financial year | 23.57 | 156.88 | 278.51 | 234.08 | 151.64 |
| Shareholders equity total | 322.18 | 479.06 | 757.57 | 991.64 | 1 143.29 |
| Provisions | 86.97 | 69.33 | 68.48 | 60.79 | 103.70 |
| Non-current liabilities total | |||||
| Advances received | 708.69 | 674.45 | |||
| Current trade creditors | 109.31 | 125.67 | 47.45 | 50.92 | 59.85 |
| Current owed to participating | 238.87 | ||||
| Short-term deferred tax liabilities | 16.13 | ||||
| Other non-interest bearing current liabilities | 223.29 | 866.78 | 280.40 | 337.31 | 234.18 |
| Current liabilities total | 587.60 | 1 701.14 | 327.85 | 1 062.68 | 294.03 |
| Balance sheet total (liabilities) | 996.75 | 2 249.53 | 1 153.90 | 2 115.12 | 1 541.02 |
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