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Gartneriet Abildgaard ApS — Credit Rating and Financial Key Figures

CVR number: 41477407
Mejerivejen 31, 5290 Marslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 023.905 390.855 297.175 527.435 399.43
Employee benefit expenses- 560.63- 617.54- 622.55- 630.15- 671.36
Total depreciation-3 076.06-3 426.45-3 620.32-3 714.49-3 525.01
EBIT1 387.221 346.861 054.301 182.791 203.06
Other financial income203.19203.00379.06580.63610.16
Other financial expenses- 823.08- 747.27-1 171.97-1 448.47-1 253.83
Pre-tax profit767.33802.59261.39314.94559.40
Income taxes- 101.18- 103.12-24.2717.78-92.04
Net earnings666.15699.47237.12332.72467.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights34.9331.0527.1723.2919.41
Intangible assets total34.9331.0527.1723.2919.41
Land and waters37 216.2435 104.0635 951.3634 159.1231 870.48
Buildings10 418.249 397.718 205.186 877.965 750.73
Tangible assets total47 634.4844 501.7744 156.5441 037.0737 621.22
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.126.0015 136.5615 141.2615 922.71
Prepayments and accrued income293.0361.23
Current other receivables5 776.607 788.8551.9164.208.90
Current deferred tax assets343.0710.566.97
Short term receivables total6 412.707 986.6415 195.4415 205.4615 931.61
Cash and bank deposits217.35403.3886.51128.3097.27
Cash and cash equivalents217.35403.3886.51128.3097.27
Balance sheet total (assets)54 299.4552 922.8559 465.6656 394.1353 669.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Share premium account14 393.4814 393.48
Retained earnings661.511 327.6616 420.6216 657.7316 990.46
Profit of the financial year666.15699.47237.12332.72467.36
Shareholders equity total16 721.1517 420.6217 657.7317 990.4618 457.81
Provisions3 766.483 537.093 568.333 621.783 338.04
Non-current loans from credit institutions30 699.5528 527.8634 169.6830 600.7727 392.38
Non-current other liabilities20.0020.0020.0020.0020.00
Non-current liabilities total30 719.5528 547.8634 189.6830 620.7727 412.38
Current loans from credit institutions2 226.132 177.682 766.723 165.003 198.54
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating457.09456.07456.6087.09
Current owed to group member709.56194.99373.39
Short-term deferred tax liabilities234.50375.78
Other non-interest bearing current liabilities399.06773.54107.03469.54503.56
Current liabilities total3 092.283 417.294 049.924 161.124 461.28
Balance sheet total (liabilities)54 299.4552 922.8559 465.6656 394.1353 669.50
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