EJENDOMSSELSKABET GARTNERIVEJ 46 ApS — Credit Rating and Financial Key Figures

CVR number: 28854250
Gartnerivej 48, 7500 Holstebro
tel: 96111144
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 101.723 209.943 180.112 733.442 205.52
Employee benefit expenses-2 128.05-2 094.15-2 140.77-2 139.60-2 281.85
Total depreciation-28.14-55.95-28.14-48.85-29.22
EBIT1 945.531 059.841 011.20544.99- 105.56
Other financial income0.051.400.72
Other financial expenses-17.05-19.18-9.61-7.97-18.09
Net income from associates (fin.)208.75701.50114.04130.15
Pre-tax profit1 928.481 249.411 703.16652.467.23
Income taxes- 424.46- 229.00- 220.35- 118.4727.00
Net earnings1 504.021 020.411 482.80533.9934.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 279.321 251.181 223.041 194.901 166.76
Machinery and equipment48.92
Tangible assets total1 279.321 251.181 223.041 194.901 215.68
Holdings in group member companies1 460.181 333.002 034.501 398.551 428.69
Investments total1 529.181 405.002 109.501 476.551 506.69
Long term receivables total
Finished products/goods1 833.741 925.381 990.011 956.061 916.59
Inventories total1 833.741 925.381 990.011 956.061 916.59
Current trade debtors61.764.6528.7367.95257.46
Current other receivables129.2570.71
Short term receivables total61.764.6528.73197.20328.17
Cash and bank deposits1 732.93352.72672.90271.44220.17
Cash and cash equivalents1 732.93352.72672.90271.44220.17
Balance sheet total (assets)6 436.944 938.936 024.185 096.155 187.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.00800.00500.00
Other reserves574.32
Retained earnings267.22435.3181.391 638.512 172.50
Profit of the financial year1 504.021 020.411 482.80533.9934.22
Shareholders equity total2 896.242 080.713 063.512 797.502 331.72
Provisions124.11130.21136.30142.40115.41
Non-current loans from credit institutions941.11886.69832.34778.04737.47
Non-current other liabilities15.0015.0015.0015.0015.00
Non-current liabilities total956.11901.69847.34793.04752.47
Current loans from credit institutions55.9955.9255.8555.7946.84
Advances received23.2811.902.3074.10443.66
Current trade creditors389.14164.43248.32207.60207.97
Current owed to group member1 200.391 200.391 329.09893.351 275.73
Short-term deferred tax liabilities418.35222.90214.26112.38
Other non-interest bearing current liabilities373.34170.79127.2019.9813.50
Current liabilities total2 460.481 826.321 977.021 363.201 987.70
Balance sheet total (liabilities)6 436.944 938.936 024.185 096.155 187.30
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