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GL. ESTRUP GARTNERI ØKO ApS — Credit Rating and Financial Key Figures
CVR number: 36391626
Randersvej 7, Gl Estrup 8963 Auning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.63 | 1 011.13 | 778.04 | 360.75 | 1 968.13 |
| EBIT | 23.63 | 1 011.13 | 778.04 | 360.75 | 1 968.13 |
| Other financial income | 1.37 | ||||
| Other financial expenses | -10.19 | -14.87 | -23.51 | -14.86 | -1.78 |
| Pre-tax profit | 13.44 | 996.26 | 754.53 | 347.25 | 1 966.36 |
| Income taxes | -3.08 | - 219.16 | - 168.15 | -76.38 | - 432.83 |
| Net earnings | 10.36 | 777.10 | 586.38 | 270.87 | 1 533.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -10 616.33 | ||||
| Long term receivables total | |||||
| Finished products/goods | 660.00 | 651.00 | 1 077.00 | 11 559.33 | 1 539.00 |
| Inventories total | 660.00 | 651.00 | 1 077.00 | 11 559.33 | 1 539.00 |
| Current trade debtors | 650.00 | 3 126.34 | 842.66 | 243.75 | |
| Current amounts owed by group member comp. | 3 208.45 | ||||
| Prepayments and accrued income | 313.60 | 313.60 | 313.60 | 324.80 | |
| Current other receivables | 361.62 | 102.41 | 259.45 | 338.81 | |
| Short term receivables total | 1 011.62 | 3 439.94 | 1 258.66 | 816.80 | 3 872.06 |
| Cash and bank deposits | 919.03 | 174.74 | 1 897.15 | 150.66 | 241.26 |
| Cash and cash equivalents | 919.03 | 174.74 | 1 897.15 | 150.66 | 241.26 |
| Non-current assets for sale | 10 616.33 | ||||
| Balance sheet total (assets) | 2 590.65 | 4 265.68 | 4 232.82 | 12 526.78 | 5 652.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 951.26 | 1 961.62 | 2 738.72 | 3 325.10 | 3 595.97 |
| Profit of the financial year | 10.36 | 777.10 | 586.38 | 270.87 | 1 533.53 |
| Shareholders equity total | 2 041.61 | 2 818.72 | 3 405.10 | 3 675.97 | 5 209.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 142.57 | 711.88 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 393.39 | 406.96 | 649.57 | 8 764.43 | |
| Short-term deferred tax liabilities | 3.08 | 219.16 | 168.15 | 76.38 | 432.83 |
| Other non-interest bearing current liabilities | 108.96 | ||||
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 549.04 | 1 446.96 | 827.72 | 8 850.82 | 442.83 |
| Balance sheet total (liabilities) | 2 590.65 | 4 265.68 | 4 232.82 | 12 526.78 | 5 652.33 |
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