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GARTNERIET "KRONBORG" ApS — Credit Rating and Financial Key Figures
CVR number: 16932108
Bladstrupvej 300 A, Kronborg 5450 Otterup
vagn@50299-kronborg.dk
tel: 65955743
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 703.00 | 1 072.00 | 4 796.00 | 1 076.00 | 2 732.36 |
| Employee benefit expenses | -1 183.00 | -1 158.00 | -2 493.00 | - 723.00 | -1 069.64 |
| Other operating expenses | -33.00 | ||||
| Total depreciation | - 274.00 | - 250.00 | -1 404.00 | - 347.00 | - 361.93 |
| EBIT | 246.00 | - 336.00 | 899.00 | -27.00 | 1 300.78 |
| Other financial income | 346.00 | 1.00 | 3.00 | 0.85 | |
| Other financial expenses | -35.00 | -66.00 | -49.00 | -48.00 | -95.95 |
| Pre-tax profit | 557.00 | - 402.00 | 851.00 | -72.00 | 1 205.68 |
| Income taxes | -24.00 | 381.00 | - 187.00 | 16.00 | - 265.12 |
| Net earnings | 533.00 | -21.00 | 664.00 | -56.00 | 940.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 234.00 | 7 890.00 | 6 980.00 | 6 725.00 | 6 535.50 |
| Machinery and equipment | 353.00 | 433.00 | 422.00 | 241.00 | 509.99 |
| Tangible assets total | 4 587.00 | 8 323.00 | 7 402.00 | 6 966.00 | 7 045.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 391.00 | 129.00 | 371.00 | 239.00 | 238.89 |
| Current amounts owed by group member comp. | 4.00 | ||||
| Prepayments and accrued income | 110.00 | 132.00 | 61.00 | 80.00 | 100.00 |
| Current other receivables | 32.00 | 73.00 | 2.00 | 13.00 | 57.63 |
| Current deferred tax assets | 220.00 | 601.00 | 547.00 | 563.00 | 537.33 |
| Short term receivables total | 757.00 | 935.00 | 981.00 | 895.00 | 933.84 |
| Cash and bank deposits | 3 508.00 | 1 027.00 | 1 127.00 | 1 064.00 | 668.06 |
| Cash and cash equivalents | 3 508.00 | 1 027.00 | 1 127.00 | 1 064.00 | 668.06 |
| Balance sheet total (assets) | 8 852.00 | 10 285.00 | 9 510.00 | 8 925.00 | 8 647.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 407.00 | 407.00 | 407.00 | 407.00 | 407.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 072.00 | 2 605.00 | 2 584.00 | 3 248.00 | 3 191.95 |
| Profit of the financial year | 533.00 | -21.00 | 664.00 | -56.00 | 940.57 |
| Shareholders equity total | 5 012.00 | 2 991.00 | 3 655.00 | 3 599.00 | 4 539.52 |
| Non-current loans from credit institutions | 3 204.00 | 3 063.00 | 2 915.00 | 2 776.00 | 2 691.91 |
| Non-current advances received | 8.00 | 21.00 | |||
| Non-current other liabilities | 25.00 | 25.00 | 25.90 | ||
| Non-current deferred tax liabilities | 133.00 | 239.83 | |||
| Non-current liabilities total | 3 212.00 | 3 084.00 | 3 073.00 | 2 801.00 | 2 957.64 |
| Current loans from credit institutions | 138.00 | 140.00 | 140.00 | 140.00 | 108.99 |
| Current trade creditors | 69.00 | 229.00 | 142.00 | 72.00 | 103.20 |
| Current owed to group member | 175.00 | 1 073.00 | 1 056.00 | 1 211.00 | 23.16 |
| Short-term deferred tax liabilities | 24.00 | ||||
| Other non-interest bearing current liabilities | 222.00 | 78.00 | 436.00 | 57.00 | 50.76 |
| Accruals and deferred income | 2 690.00 | 1 008.00 | 1 045.00 | 864.13 | |
| Current liabilities total | 628.00 | 4 210.00 | 2 782.00 | 2 525.00 | 1 150.24 |
| Balance sheet total (liabilities) | 8 852.00 | 10 285.00 | 9 510.00 | 8 925.00 | 8 647.39 |
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