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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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 280.00 | 2 787.40 | 2 911.67 |
| Employee benefit expenses | - 150.00 | - 150.00 | -75.00 |
| Reduction in value of non-current assets | -5 525.00 | 226.81 | -3 819.75 |
| EBIT | -5 955.00 | 2 864.22 | - 983.08 |
| Other financial income | 4 650.00 | 4 679.31 | 1 338.19 |
| Other financial expenses | -92.00 | - 780.28 | - 423.25 |
| Net income from associates (fin.) | 10 485.00 | -5 167.99 | 12 882.40 |
| Pre-tax profit | 9 088.00 | 1 595.26 | 12 814.27 |
| Net earnings | 9 088.00 | 1 595.26 | 12 814.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 101 397.00 | 110 313.63 | 93 323.27 |
| Tangible assets total | 101 397.00 | 110 313.63 | 93 323.27 |
| Holdings in group member companies | 10 585.00 | 5 416.86 | |
| Investments total | 10 585.00 | 5 416.86 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 74 240.00 | 134 289.39 | |
| Prepayments and accrued income | 19.00 | 19.49 | 61.80 |
| Current other receivables | 328.00 | 18.93 | 81.06 |
| Short term receivables total | 74 587.00 | 134 327.82 | 142.86 |
| Cash and bank deposits | 73 027.00 | 1 156.71 | 17 270.68 |
| Cash and cash equivalents | 73 027.00 | 1 156.71 | 17 270.68 |
| Balance sheet total (assets) | 259 596.00 | 251 215.01 | 110 736.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 100.00 | 3 100.00 | 3 100.00 |
| Shares repurchased | 35 000.00 | 110 000.00 | 18 000.00 |
| Retained earnings | 191 349.00 | 90 437.19 | 74 032.45 |
| Profit of the financial year | 9 088.00 | 1 595.26 | 12 814.27 |
| Shareholders equity total | 238 537.00 | 205 132.45 | 107 946.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11 174.00 | 38 624.87 | |
| Current trade creditors | 2 167.00 | 918.06 | 179.67 |
| Current owed to participating | 47.10 | 41.23 | |
| Current owed to group member | 50.00 | ||
| Other non-interest bearing current liabilities | 7 668.00 | 6 492.52 | 2 569.19 |
| Current liabilities total | 21 059.00 | 46 082.56 | 2 790.09 |
| Balance sheet total (liabilities) | 259 596.00 | 251 215.01 | 110 736.81 |
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