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GARTNERIET KAERBY ApS — Credit Rating and Financial Key Figures

CVR number: 27196322
Nyborgvej 651, Fraugdekærby 5220 Odense SØ
na@bygrowers.dk
tel: 65951147
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 061.815 180.895 358.725 146.435 031.20
Total depreciation-1 046.21- 961.13-1 027.54-1 096.57-1 088.58
EBIT4 015.604 219.764 331.194 049.863 942.62
Other financial income203.0074.2599.03444.04528.00
Other financial expenses- 447.79- 409.59- 610.67-1 011.85- 753.75
Net income from associates (fin.)2 650.8730 726.633 665.06567.81769.60
Pre-tax profit6 421.6934 611.047 484.614 049.864 486.47
Income taxes- 829.13- 855.70- 854.86- 789.01- 816.22
Net earnings5 592.5633 755.356 629.753 260.843 670.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights383.17322.62262.08201.53140.99
Intangible assets total383.17322.62262.08201.53140.99
Land and waters16 196.8115 434.5915 839.0614 872.7413 880.09
Buildings165.49122.1278.7535.38
Tangible assets total16 362.3015 556.7115 917.8114 908.1213 880.09
Holdings in group member companies8 266.439 221.8411 851.1012 018.9112 788.51
Participating interests293.881 916.10
Investments total8 560.3111 137.9411 851.1012 018.9112 788.51
Non-current loans receivable26.5426.5423.5423.5423.54
Long term receivables total26.5426.5423.5423.5423.54
Inventories total
Current amounts owed by group member comp.4 736.519 891.6512 656.3315 182.90
Prepayments and accrued income141.81
Current other receivables400.00400.00
Current deferred tax assets973.49308.201 279.76
Short term receivables total5 851.82708.2011 571.4112 656.3315 182.90
Cash and bank deposits9.2519.1518.1011.995.07
Cash and cash equivalents9.2519.1518.1011.995.07
Balance sheet total (assets)31 193.3827 771.1739 644.0339 820.4142 021.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves8 180.318 408.9411 511.1011 678.9112 448.51
Retained earnings-4 157.42-33 746.50-3 493.312 968.635 459.88
Profit of the financial year5 592.5633 755.356 629.753 260.843 670.25
Shareholders equity total10 615.449 417.7915 647.5418 908.3822 578.63
Provisions1 300.091 191.011 332.541 167.96995.94
Non-current loans from credit institutions16 102.1214 373.1219 218.4317 095.6715 025.79
Non-current liabilities total16 102.1214 373.1219 218.4317 095.6715 025.79
Current loans from credit institutions1 734.321 729.001 899.182 027.002 066.68
Current trade creditors17.0017.0017.0017.0017.00
Current owed to group member314.73
Short-term deferred tax liabilities373.381 382.58255.59988.24
Other non-interest bearing current liabilities1 424.40355.13146.75348.80348.80
Current liabilities total3 175.722 789.253 445.522 648.393 420.72
Balance sheet total (liabilities)31 193.3827 771.1739 644.0339 820.4142 021.09
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