Antons Gartneri ApS — Credit Rating and Financial Key Figures
CVR number: 42580295
Hyldevangen 10, Sengeløse 2630 Taastrup
antons_gartneri@hotmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 498.38 | 1 074.48 |
| External services | - 631.33 | - 764.68 |
| Gross profit | 867.05 | 309.80 |
| Wages and salaries | - 628.26 | - 586.65 |
| Total depreciation | -12.50 | -12.50 |
| EBIT | 226.28 | - 289.35 |
| Other financial expenses | -2.90 | -0.64 |
| Pre-tax profit | 223.38 | - 289.98 |
| Income taxes | -51.13 | |
| Net earnings | 172.25 | - 289.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | 25.00 |
| Tangible assets total | 37.50 | 25.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.59 | |
| Current other receivables | 18.28 | 8.28 |
| Short term receivables total | 45.87 | 8.28 |
| Cash and bank deposits | 228.66 | 54.62 |
| Cash and cash equivalents | 228.66 | 54.62 |
| Balance sheet total (assets) | 312.02 | 87.90 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 172.90 | |
| Profit of the financial year | 172.25 | - 289.98 |
| Shareholders equity total | 212.25 | -77.08 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 51.13 | |
| Other non-interest bearing current liabilities | 48.64 | 164.98 |
| Current liabilities total | 99.77 | 164.98 |
| Balance sheet total (liabilities) | 312.02 | 87.90 |
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