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Gartnerbyen P/S — Credit Rating and Financial Key Figures

CVR number: 37834483
Blækhatten 27, Tornbjerg 5220 Odense SØ

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit- 280.002 787.402 911.67
Employee benefit expenses- 150.00- 150.00-75.00
Reduction in value of non-current assets-5 525.00226.81-3 819.75
EBIT-5 955.002 864.22- 983.08
Other financial income4 650.004 679.311 338.19
Other financial expenses-92.00- 780.28- 423.25
Net income from associates (fin.)10 485.00-5 167.9912 882.40
Pre-tax profit9 088.001 595.2612 814.27
Net earnings9 088.001 595.2612 814.27

Assets (kDKK)

2023
2024
2025
Intangible assets total
Buildings101 397.00110 313.6393 323.27
Tangible assets total101 397.00110 313.6393 323.27
Holdings in group member companies10 585.005 416.86
Investments total10 585.005 416.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.74 240.00134 289.39
Prepayments and accrued income19.0019.4961.80
Current other receivables328.0018.9381.06
Short term receivables total74 587.00134 327.82142.86
Cash and bank deposits73 027.001 156.7117 270.68
Cash and cash equivalents73 027.001 156.7117 270.68
Balance sheet total (assets)259 596.00251 215.01110 736.81

Equity and liabilities (kDKK)

2023
2024
2025
Share capital3 100.003 100.003 100.00
Shares repurchased35 000.00110 000.0018 000.00
Retained earnings191 349.0090 437.1974 032.45
Profit of the financial year9 088.001 595.2612 814.27
Shareholders equity total238 537.00205 132.45107 946.72
Non-current liabilities total
Current loans from credit institutions11 174.0038 624.87
Current trade creditors2 167.00918.06179.67
Current owed to participating47.1041.23
Current owed to group member50.00
Other non-interest bearing current liabilities7 668.006 492.522 569.19
Current liabilities total21 059.0046 082.562 790.09
Balance sheet total (liabilities)259 596.00251 215.01110 736.81
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