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ANLÆGSGARTNER DENNIS JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26642965
Pederstrupvej 45, Trøstrup 5210 Odense NV
tel: 65942447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 299.73 | 1 565.10 | 1 313.59 | 1 364.26 | 1 428.26 |
| Employee benefit expenses | - 895.82 | -1 012.04 | - 843.28 | - 809.94 | - 891.89 |
| Total depreciation | -44.11 | -36.98 | -30.64 | -36.65 | -41.88 |
| EBIT | 359.80 | 516.08 | 439.67 | 517.67 | 494.50 |
| Other financial income | 0.05 | 0.16 | 8.48 | 3.76 | |
| Other financial expenses | -5.93 | -33.18 | -30.97 | -12.05 | -34.68 |
| Pre-tax profit | 353.92 | 482.89 | 408.86 | 514.10 | 463.58 |
| Income taxes | -63.99 | - 106.23 | -90.05 | - 113.11 | - 101.20 |
| Net earnings | 289.93 | 376.66 | 318.81 | 400.99 | 362.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 638.49 | 7 607.85 | 7 577.21 | 8 935.24 | 8 893.36 |
| Tangible assets total | 7 638.49 | 7 607.85 | 7 577.21 | 8 935.24 | 8 893.36 |
| Investments total | |||||
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 18.36 | 17.25 | 6.46 | 17.25 | 2.50 |
| Current other receivables | 162.53 | 1 130.73 | 161.91 | 0.10 | 0.10 |
| Current deferred tax assets | 87.44 | 105.89 | 86.79 | 78.36 | 208.01 |
| Short term receivables total | 268.33 | 1 253.87 | 255.16 | 95.71 | 210.61 |
| Cash and bank deposits | 842.19 | 470.63 | 768.48 | 188.20 | 865.47 |
| Cash and cash equivalents | 842.19 | 470.63 | 768.48 | 188.20 | 865.47 |
| Balance sheet total (assets) | 8 774.01 | 9 357.35 | 8 625.85 | 9 244.15 | 9 994.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 6 966.33 | 7 199.06 | 7 516.83 | 7 774.64 | 8 108.12 |
| Profit of the financial year | 289.93 | 376.66 | 318.81 | 400.99 | 362.37 |
| Shareholders equity total | 7 512.76 | 7 832.93 | 8 094.54 | 8 436.62 | 8 737.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.87 | 26.91 | 21.05 | 11.68 | |
| Short-term deferred tax liabilities | 0.24 | 1.21 | |||
| Other non-interest bearing current liabilities | 1 182.14 | 1 506.53 | 495.98 | 769.41 | 1 226.69 |
| Accruals and deferred income | 16.68 | 8.43 | 17.07 | 18.07 | |
| Current liabilities total | 1 261.25 | 1 524.42 | 531.32 | 807.53 | 1 256.45 |
| Balance sheet total (liabilities) | 8 774.01 | 9 357.35 | 8 625.85 | 9 244.15 | 9 994.44 |
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