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Gartneriet Abildgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41477407
Mejerivejen 31, 5290 Marslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 023.90 | 5 390.85 | 5 297.17 | 5 527.43 | 5 399.43 |
| 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 |
| EBIT | 1 387.22 | 1 346.86 | 1 054.30 | 1 182.79 | 1 203.06 |
| Other financial income | 203.19 | 203.00 | 379.06 | 580.63 | 610.16 |
| Other financial expenses | - 823.08 | - 747.27 | -1 171.97 | -1 448.47 | -1 253.83 |
| Pre-tax profit | 767.33 | 802.59 | 261.39 | 314.94 | 559.40 |
| Income taxes | - 101.18 | - 103.12 | -24.27 | 17.78 | -92.04 |
| Net earnings | 666.15 | 699.47 | 237.12 | 332.72 | 467.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.93 | 31.05 | 27.17 | 23.29 | 19.41 |
| Intangible assets total | 34.93 | 31.05 | 27.17 | 23.29 | 19.41 |
| Land and waters | 37 216.24 | 35 104.06 | 35 951.36 | 34 159.12 | 31 870.48 |
| Buildings | 10 418.24 | 9 397.71 | 8 205.18 | 6 877.96 | 5 750.73 |
| Tangible assets total | 47 634.48 | 44 501.77 | 44 156.54 | 41 037.07 | 37 621.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 126.00 | 15 136.56 | 15 141.26 | 15 922.71 | |
| Prepayments and accrued income | 293.03 | 61.23 | |||
| Current other receivables | 5 776.60 | 7 788.85 | 51.91 | 64.20 | 8.90 |
| Current deferred tax assets | 343.07 | 10.56 | 6.97 | ||
| Short term receivables total | 6 412.70 | 7 986.64 | 15 195.44 | 15 205.46 | 15 931.61 |
| Cash and bank deposits | 217.35 | 403.38 | 86.51 | 128.30 | 97.27 |
| Cash and cash equivalents | 217.35 | 403.38 | 86.51 | 128.30 | 97.27 |
| Balance sheet total (assets) | 54 299.45 | 52 922.85 | 59 465.66 | 56 394.13 | 53 669.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 14 393.48 | 14 393.48 | |||
| Retained earnings | 661.51 | 1 327.66 | 16 420.62 | 16 657.73 | 16 990.46 |
| Profit of the financial year | 666.15 | 699.47 | 237.12 | 332.72 | 467.36 |
| Shareholders equity total | 16 721.15 | 17 420.62 | 17 657.73 | 17 990.46 | 18 457.81 |
| Provisions | 3 766.48 | 3 537.09 | 3 568.33 | 3 621.78 | 3 338.04 |
| Non-current loans from credit institutions | 30 699.55 | 28 527.86 | 34 169.68 | 30 600.77 | 27 392.38 |
| Non-current other liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current liabilities total | 30 719.55 | 28 547.86 | 34 189.68 | 30 620.77 | 27 412.38 |
| Current loans from credit institutions | 2 226.13 | 2 177.68 | 2 766.72 | 3 165.00 | 3 198.54 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 457.09 | 456.07 | 456.60 | 87.09 | |
| Current owed to group member | 709.56 | 194.99 | 373.39 | ||
| Short-term deferred tax liabilities | 234.50 | 375.78 | |||
| Other non-interest bearing current liabilities | 399.06 | 773.54 | 107.03 | 469.54 | 503.56 |
| Current liabilities total | 3 092.28 | 3 417.29 | 4 049.92 | 4 161.12 | 4 461.28 |
| Balance sheet total (liabilities) | 54 299.45 | 52 922.85 | 59 465.66 | 56 394.13 | 53 669.50 |
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