EJENDOMSSELSKABET GARTNERIVEJ 46 ApS
CVR number: 28854250
Gartnerivej 48, 7500 Holstebro
tel: 96111144
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 798.20 | 4 101.72 | 3 209.94 | 3 180.11 | 2 733.44 |
| Employee benefit expenses | -1 859.65 | -2 128.05 | -2 094.15 | -2 140.77 | -2 139.60 |
| Total depreciation | -28.14 | -28.14 | -55.95 | -28.14 | -48.85 |
| EBIT | 910.41 | 1 945.53 | 1 059.84 | 1 011.20 | 544.99 |
| Other financial income | 0.05 | 1.40 | |||
| Other financial expenses | -23.01 | -17.05 | -19.18 | -9.61 | -7.97 |
| Net income from associates (fin.) | 208.75 | 701.50 | 114.04 | ||
| Pre-tax profit | 887.40 | 1 928.48 | 1 249.41 | 1 703.16 | 652.46 |
| Income taxes | - 208.89 | - 424.46 | - 229.00 | - 220.35 | - 118.47 |
| Net earnings | 678.51 | 1 504.02 | 1 020.41 | 1 482.80 | 533.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 307.46 | 1 279.32 | 1 251.18 | 1 223.04 | 1 194.90 |
| Tangible assets total | 1 307.46 | 1 279.32 | 1 251.18 | 1 223.04 | 1 194.90 |
| Holdings in group member companies | 1 460.18 | 1 460.18 | 1 333.00 | 2 034.50 | 1 398.55 |
| Other receivables | 66.00 | 69.00 | 72.00 | 75.00 | 78.00 |
| Investments total | 1 526.18 | 1 529.18 | 1 405.00 | 2 109.50 | 1 476.55 |
| Long term receivables total | |||||
| Finished products/goods | 1 870.00 | 1 833.74 | 1 925.38 | 1 990.01 | 1 956.06 |
| Inventories total | 1 870.00 | 1 833.74 | 1 925.38 | 1 990.01 | 1 956.06 |
| Current trade debtors | 12.84 | 61.76 | 4.65 | 28.73 | 67.95 |
| Current other receivables | 129.25 | ||||
| Short term receivables total | 12.84 | 61.76 | 4.65 | 28.73 | 197.20 |
| Cash and bank deposits | 1 184.95 | 1 732.93 | 352.72 | 672.90 | 271.44 |
| Cash and cash equivalents | 1 184.95 | 1 732.93 | 352.72 | 672.90 | 271.44 |
| Balance sheet total (assets) | 5 901.43 | 6 436.94 | 4 938.93 | 6 024.18 | 5 096.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 000.00 | 500.00 | 800.00 | 500.00 |
| Other reserves | 574.32 | ||||
| Retained earnings | 588.71 | 267.22 | 435.31 | 81.39 | 1 638.51 |
| Profit of the financial year | 678.51 | 1 504.02 | 1 020.41 | 1 482.80 | 533.99 |
| Shareholders equity total | 2 092.22 | 2 896.24 | 2 080.71 | 3 063.51 | 2 797.50 |
| Provisions | 118.00 | 124.11 | 130.21 | 136.30 | 142.40 |
| Non-current loans from credit institutions | 995.59 | 941.11 | 886.69 | 832.34 | 778.04 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-current liabilities total | 1 010.59 | 956.11 | 901.69 | 847.34 | 793.04 |
| Current loans from credit institutions | 56.06 | 55.99 | 55.92 | 55.85 | 55.79 |
| Advances received | 58.47 | 23.28 | 11.90 | 2.30 | 74.10 |
| Current trade creditors | 54.84 | 389.14 | 164.43 | 248.32 | 207.60 |
| Current owed to group member | 2 088.39 | 1 200.39 | 1 200.39 | 1 329.09 | 893.35 |
| Short-term deferred tax liabilities | 183.59 | 418.35 | 222.90 | 214.26 | 112.38 |
| Other non-interest bearing current liabilities | 239.28 | 373.34 | 170.79 | 127.20 | 19.98 |
| Current liabilities total | 2 680.62 | 2 460.48 | 1 826.32 | 1 977.02 | 1 363.20 |
| Balance sheet total (liabilities) | 5 901.43 | 6 436.94 | 4 938.93 | 6 024.18 | 5 096.15 |
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