Gallo Gartneriet
CVR number: 14388206
Blåmunkevej 6, 8240 Risskov
gallogartneriet@gmail.com
tel: 26165198
www.gallogartneriet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.15 | 26.15 | 169.88 | 609.83 | 655.98 |
| External services | -39.33 | ||||
| Gross profit | 50.15 | 26.15 | 169.88 | 570.50 | 655.98 |
| Wages and salaries | - 410.86 | ||||
| Social security expenses | - 128.04 | ||||
| Employee benefit expenses | - 517.74 | ||||
| Total depreciation | -13.74 | ||||
| EBIT | 50.15 | 26.15 | 169.88 | 39.02 | 117.07 |
| Other financial expenses | -0.34 | -1.44 | -3.35 | 7.86 | -1.69 |
| Pre-tax profit | 49.81 | 24.71 | 166.54 | 46.89 | 115.38 |
| Net earnings | 49.81 | 24.71 | 166.54 | 46.89 | 115.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.95 | 20.95 | 20.95 | 20.95 | 20.95 |
| Tangible assets total | 20.95 | 20.95 | 20.95 | 20.95 | 20.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.53 | 46.19 | 3.98 | ||
| Short term receivables total | 35.53 | 46.19 | 3.98 | ||
| Cash and bank deposits | 377.31 | 251.12 | 438.89 | 361.45 | 438.37 |
| Cash and cash equivalents | 377.31 | 251.12 | 438.89 | 361.45 | 438.37 |
| Balance sheet total (assets) | 433.78 | 318.26 | 459.84 | 386.37 | 459.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 193.99 | 220.14 | 193.99 | 193.99 | 193.99 |
| Shares repurchased | 115.38 | ||||
| Other reserves | - 115.38 | ||||
| Retained earnings | -49.81 | -24.71 | 29.00 | 120.59 | 79.95 |
| Profit of the financial year | 49.81 | 24.71 | 166.54 | 46.89 | 115.38 |
| Shareholders equity total | 193.99 | 220.14 | 389.52 | 361.46 | 389.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 4.04 | |||
| Current owed to group member | 0.33 | 0.33 | 0.33 | ||
| Other non-interest bearing current liabilities | 238.29 | 98.12 | 65.94 | 24.58 | 69.66 |
| Current liabilities total | 239.79 | 98.12 | 70.31 | 24.91 | 69.99 |
| Balance sheet total (liabilities) | 433.78 | 318.26 | 459.84 | 386.37 | 459.31 |
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