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GARTNERIEJENDOMMEN ODENSEVEJ 58, NR. SØBY, ApS — Credit Rating and Financial Key Figures
CVR number: 10086027
Søndergård 52, Nørre Lyndelse 5792 Årslev
kerry@symphoni.dk
tel: 20141587
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.46 | -45.71 | -51.48 | -38.14 | -39.61 |
| EBIT | -53.46 | -45.71 | -51.48 | -38.14 | -39.61 |
| Other financial income | 888.00 | 9.64 | 700.50 | 833.20 | 221.78 |
| Other financial expenses | -1.16 | -1 472.27 | -1.99 | ||
| Pre-tax profit | 833.38 | -1 508.33 | 649.02 | 795.05 | 180.17 |
| Income taxes | - 183.46 | 330.49 | - 142.17 | - 174.98 | -39.21 |
| Net earnings | 649.92 | -1 177.84 | 506.85 | 620.07 | 140.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.04 | 330.49 | 0.20 | 0.20 | 0.20 |
| Current deferred tax assets | 38.00 | 256.32 | 57.34 | 4.13 | |
| Short term receivables total | 0.04 | 368.49 | 256.52 | 57.54 | 4.33 |
| Other current investments | 11 620.58 | 9 850.63 | 8 840.83 | 9 458.64 | 9 562.74 |
| Cash and bank deposits | 36.39 | 8.19 | 19.00 | 98.25 | 53.33 |
| Cash and cash equivalents | 11 656.97 | 9 858.82 | 8 859.84 | 9 556.89 | 9 616.06 |
| Balance sheet total (assets) | 11 657.01 | 10 227.31 | 9 116.35 | 9 614.43 | 9 620.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 1 622.00 | 135.00 | 158.80 |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 10 540.23 | 11 072.35 | 8 272.51 | 8 644.35 | 9 105.63 |
| Profit of the financial year | 649.92 | -1 177.84 | 506.85 | 620.07 | 140.97 |
| Shareholders equity total | 11 504.55 | 10 212.31 | 9 101.35 | 9 599.43 | 9 605.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 137.46 | ||||
| Current liabilities total | 152.46 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 11 657.01 | 10 227.31 | 9 116.35 | 9 614.43 | 9 620.39 |
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