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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -58.43 | -53.46 | -45.71 | -51.48 | -38.14 |
EBIT | -58.43 | -53.46 | -45.71 | -51.48 | -38.14 |
Other financial income | 456.74 | 888.00 | 9.64 | 700.50 | 833.20 |
Other financial expenses | -17.04 | -1.16 | -1 472.27 | ||
Pre-tax profit | 381.27 | 833.38 | -1 508.33 | 649.02 | 795.05 |
Income taxes | 24.44 | - 183.46 | 330.49 | - 142.17 | - 174.98 |
Net earnings | 405.71 | 649.92 | -1 177.84 | 506.85 | 620.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.04 | 0.04 | 330.49 | 0.20 | 0.20 |
Current deferred tax assets | 38.00 | 256.32 | 57.34 | ||
Short term receivables total | 0.04 | 0.04 | 368.49 | 256.52 | 57.54 |
Other current investments | 10 901.17 | 11 620.58 | 9 850.63 | 8 840.83 | 9 458.64 |
Cash and bank deposits | 95.24 | 36.39 | 8.19 | 19.00 | 98.25 |
Cash and cash equivalents | 10 996.41 | 11 656.97 | 9 858.82 | 8 859.84 | 9 556.89 |
Balance sheet total (assets) | 10 996.45 | 11 657.01 | 10 227.31 | 9 116.35 | 9 614.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 1 622.00 | 135.00 |
Other reserves | -1 500.00 | ||||
Retained earnings | 10 248.92 | 10 540.23 | 11 072.35 | 8 272.51 | 8 644.35 |
Profit of the financial year | 405.71 | 649.92 | -1 177.84 | 506.85 | 620.07 |
Shareholders equity total | 10 967.63 | 11 504.55 | 10 212.31 | 9 101.35 | 9 599.43 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Short-term deferred tax liabilities | 13.82 | 137.46 | |||
Current liabilities total | 28.82 | 152.46 | 15.00 | 15.00 | 15.00 |
Balance sheet total (liabilities) | 10 996.45 | 11 657.01 | 10 227.31 | 9 116.35 | 9 614.43 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.