GARTNERIET 7EREN ApS
CVR number: 32082432
Engvej 12, 5464 Brenderup Fyn
kontakt@7eren.dk
tel: 64441115
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 767.00 | 19 941.00 | 23 120.00 | 15 995.00 | 17 848.96 |
| Employee benefit expenses | -16 787.00 | -15 980.00 | -17 175.00 | -15 312.00 | -14 798.27 |
| Total depreciation | - 565.00 | - 593.00 | - 585.00 | - 515.00 | - 338.68 |
| EBIT | 3 415.00 | 3 368.00 | 5 360.00 | 168.00 | 2 712.01 |
| Other financial income | 8.00 | 59.00 | 63.07 | ||
| Other financial expenses | - 401.00 | - 275.00 | - 229.00 | - 210.00 | - 159.47 |
| Pre-tax profit | 3 014.00 | 3 093.00 | 5 139.00 | 17.00 | 2 615.61 |
| Income taxes | - 672.00 | - 683.00 | -1 135.00 | -12.00 | - 581.81 |
| Net earnings | 2 342.00 | 2 410.00 | 4 004.00 | 5.00 | 2 033.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 350.00 | 166.00 | 142.00 | 119.00 | 95.49 |
| Intangible assets total | 350.00 | 166.00 | 142.00 | 119.00 | 95.49 |
| Land and waters | 1 058.00 | 864.00 | 671.00 | 478.00 | 284.39 |
| Machinery and equipment | 1 180.00 | 815.00 | 464.00 | 166.00 | 43.84 |
| Tangible assets total | 2 238.00 | 1 679.00 | 1 135.00 | 644.00 | 328.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12 797.00 | 14 503.00 | 15 154.00 | 13 577.00 | 14 168.77 |
| Inventories total | 12 797.00 | 14 503.00 | 15 154.00 | 13 577.00 | 14 168.77 |
| Current trade debtors | 3 469.00 | 6 785.00 | 4 621.00 | 3 185.00 | 2 243.40 |
| Current amounts owed by group member comp. | 869.00 | 160.00 | 857.19 | ||
| Prepayments and accrued income | 178.00 | 166.00 | 213.00 | 263.00 | 255.46 |
| Current other receivables | 51.00 | 184.00 | 296.00 | 335.02 | |
| Current deferred tax assets | 37.00 | 76.00 | 107.00 | 138.16 | |
| Short term receivables total | 3 647.00 | 7 039.00 | 5 963.00 | 4 011.00 | 3 829.23 |
| Cash and bank deposits | 1 283.00 | 1.00 | 3.00 | 4.00 | 2.77 |
| Cash and cash equivalents | 1 283.00 | 1.00 | 3.00 | 4.00 | 2.77 |
| Balance sheet total (assets) | 20 315.00 | 23 388.00 | 22 397.00 | 18 355.00 | 18 424.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 2 000.00 | |
| Retained earnings | 3 355.00 | 3 696.00 | 5 107.00 | 9 111.00 | 7 115.72 |
| Profit of the financial year | 2 342.00 | 2 410.00 | 4 004.00 | 5.00 | 2 033.80 |
| Shareholders equity total | 7 897.00 | 8 306.00 | 10 311.00 | 9 316.00 | 11 349.52 |
| Provisions | 15.00 | ||||
| Non-current other liabilities | 123.00 | ||||
| Non-current deferred tax liabilities | 694.00 | 735.00 | 1 173.00 | 43.00 | 612.87 |
| Non-current liabilities total | 817.00 | 735.00 | 1 173.00 | 43.00 | 612.87 |
| Current loans from credit institutions | 5 088.00 | 4 279.00 | 5 229.00 | 3 055.75 | |
| Current trade creditors | 2 061.00 | 3 766.00 | 2 126.00 | 2 045.00 | 2 260.70 |
| Current owed to group member | 7 130.00 | 4 010.00 | 3 739.00 | 1 131.00 | 682.57 |
| Other non-interest bearing current liabilities | 1 784.00 | 1 039.00 | 492.00 | 480.00 | 415.85 |
| Accruals and deferred income | 611.00 | 444.00 | 277.00 | 111.00 | 47.23 |
| Current liabilities total | 11 586.00 | 14 347.00 | 10 913.00 | 8 996.00 | 6 462.11 |
| Balance sheet total (liabilities) | 20 315.00 | 23 388.00 | 22 397.00 | 18 355.00 | 18 424.49 |
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