Gartnerbyen P/S — Credit Rating and Financial Key Figures
CVR number: 37834483
Blækhatten 27, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 695.00 | 13 677.00 | 42 314.00 | 51 457.00 | 13 758.00 |
| Employee benefit expenses | - 151.00 | - 150.00 | |||
| Reduction in value of non-current assets | 3 219.00 | -5 525.00 | |||
| EBIT | 27 545.00 | 18 193.00 | 45 741.00 | 54 525.00 | 8 083.00 |
| Other financial income | 134.00 | 1 102.00 | |||
| Other financial expenses | - 221.00 | -95.00 | |||
| Pre-tax profit | 54 438.00 | 9 090.00 | |||
| Income taxes | -3.00 | -2.00 | |||
| Net earnings | 54 435.00 | 9 088.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90 229.00 | 101 397.00 | |||
| Tangible assets total | 90 229.00 | 101 397.00 | |||
| Investments total | 198 100.00 | 227 011.00 | 193 906.00 | ||
| Long term receivables total | |||||
| Other stocks | 100 083.00 | 94 276.00 | |||
| Inventories total | 100 083.00 | 94 276.00 | |||
| Prepayments and accrued income | 38.00 | 19.00 | |||
| Current other receivables | 188.00 | 328.00 | |||
| Short term receivables total | 226.00 | 347.00 | |||
| Cash and bank deposits | 86 020.00 | 73 096.00 | |||
| Cash and cash equivalents | 86 020.00 | 73 096.00 | |||
| Balance sheet total (assets) | 198 100.00 | 227 011.00 | 193 906.00 | 276 558.00 | 269 116.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 138 669.00 | 144 065.00 | 185 555.00 | 3 100.00 | 3 100.00 |
| Shares repurchased | 35 000.00 | ||||
| Retained earnings | 171 915.00 | 191 349.00 | |||
| Profit of the financial year | 54 435.00 | 9 088.00 | |||
| Shareholders equity total | 138 669.00 | 144 065.00 | 185 555.00 | 229 450.00 | 238 537.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 174.00 | ||||
| Current trade creditors | 28 312.00 | 11 667.00 | |||
| Current owed to group member | 50.00 | 50.00 | |||
| Short-term deferred tax liabilities | 3.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 18 743.00 | 7 686.00 | |||
| Current liabilities total | 47 108.00 | 30 579.00 | |||
| Balance sheet total (liabilities) | 138 669.00 | 144 065.00 | 185 555.00 | 276 558.00 | 269 116.00 |
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