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Gartneriet Nestler ApS — Credit Rating and Financial Key Figures
CVR number: 36738081
Lillevang 1, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 737.61 | 2 085.85 | 1 286.54 | 1 831.21 | 1 832.15 |
| Employee benefit expenses | - 466.80 | - 346.03 | - 596.49 | - 765.83 | - 641.22 |
| Other operating expenses | - 239.69 | - 133.02 | - 150.18 | - 208.84 | |
| Total depreciation | - 207.25 | - 241.52 | - 261.62 | - 307.49 | - 356.50 |
| EBIT | 1 063.56 | 1 258.62 | 295.41 | 607.71 | 625.60 |
| Other financial income | 5.29 | 0.39 | |||
| Other financial expenses | - 168.41 | - 136.90 | - 130.63 | - 346.89 | - 301.74 |
| Pre-tax profit | 895.15 | 1 127.01 | 164.78 | 261.21 | 323.85 |
| Income taxes | - 206.97 | - 249.30 | -36.57 | -43.58 | -75.44 |
| Net earnings | 688.18 | 877.70 | 128.21 | 217.63 | 248.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 534.84 | 7 414.57 | 7 420.40 | 10 343.26 | 10 209.52 |
| Machinery and equipment | 342.83 | 357.18 | 251.53 | 204.37 | 369.78 |
| Advance payments and construction in progress | 949.25 | ||||
| Tangible assets total | 7 877.68 | 7 771.76 | 8 621.18 | 10 547.64 | 10 579.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 004.78 | 506.07 | 815.92 | 582.18 | 1 096.04 |
| Inventories total | 1 004.78 | 506.07 | 815.92 | 582.18 | 1 096.04 |
| Current trade debtors | 31.77 | 28.97 | 33.74 | 39.22 | 23.71 |
| Current amounts owed by group member comp. | 38.79 | 9.52 | |||
| Prepayments and accrued income | 84.45 | 86.33 | 79.92 | 95.24 | 98.94 |
| Current other receivables | 268.59 | 60.36 | 279.23 | 3.95 | 128.65 |
| Short term receivables total | 423.61 | 175.67 | 392.89 | 138.41 | 260.81 |
| Cash and bank deposits | 5.60 | ||||
| Cash and cash equivalents | 5.60 | ||||
| Balance sheet total (assets) | 9 306.06 | 8 459.09 | 9 830.00 | 11 268.22 | 11 936.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 150.00 | 150.00 | ||
| Retained earnings | 2 197.74 | 2 885.93 | 3 463.63 | 3 441.84 | 3 509.47 |
| Profit of the financial year | 688.18 | 877.70 | 128.21 | 217.63 | 248.41 |
| Shareholders equity total | 2 935.93 | 3 813.63 | 3 941.84 | 3 859.47 | 3 957.88 |
| Provisions | 233.85 | 269.43 | 306.00 | 349.58 | 425.03 |
| Non-current loans from credit institutions | 3 910.09 | 3 686.52 | 4 133.10 | 5 565.37 | 4 789.95 |
| Non-current liabilities total | 3 910.09 | 3 686.52 | 4 133.10 | 5 565.37 | 4 789.95 |
| Current loans from credit institutions | 1 426.09 | 223.68 | 1 091.13 | 1 017.21 | 2 214.58 |
| Advances received | 15.00 | 15.00 | 7.50 | ||
| Current trade creditors | 498.25 | 134.73 | 249.00 | 147.46 | 509.00 |
| Current owed to group member | 91.58 | 18.84 | 13.08 | ||
| Short-term deferred tax liabilities | 164.57 | 213.72 | |||
| Other non-interest bearing current liabilities | 131.29 | 14.80 | 75.09 | 301.05 | 32.23 |
| Accruals and deferred income | 6.00 | 11.00 | |||
| Current liabilities total | 2 226.20 | 689.51 | 1 449.06 | 1 493.79 | 2 763.30 |
| Balance sheet total (liabilities) | 9 306.06 | 8 459.09 | 9 830.00 | 11 268.22 | 11 936.16 |
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