ApS Anlægsgartner Peter Overgaard Holding — Credit Rating and Financial Key Figures
CVR number: 38484176
Sønderskovvej 6, Halling 8543 Hornslet
gartnerovergaard@gmail.com
tel: 40781252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.63 | -5.00 | -6.72 |
| EBIT | -5.00 | -5.00 | -5.63 | -5.00 | -6.72 |
| Other financial expenses | -0.21 | -1.36 | -0.32 | -0.01 | |
| Pre-tax profit | -5.00 | -5.21 | -6.99 | -5.32 | -6.73 |
| Income taxes | 1.45 | 1.10 | 1.24 | 1.10 | 1.48 |
| Net earnings | -3.56 | -4.11 | -5.75 | -4.21 | -5.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.06 | ||||
| Current other receivables | 15.60 | ||||
| Current deferred tax assets | 5.80 | 1.24 | 8.34 | 9.82 | |
| Short term receivables total | 5.80 | 15.60 | 3.30 | 8.34 | 9.82 |
| Balance sheet total (assets) | 55.80 | 65.60 | 53.30 | 58.34 | 59.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.46 | -10.01 | -14.12 | -19.87 | -24.08 |
| Profit of the financial year | -3.56 | -4.11 | -5.75 | -4.21 | -5.25 |
| Shareholders equity total | 39.99 | 35.88 | 30.13 | 25.91 | 20.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.82 | 7.91 | 32.42 | 39.14 | |
| Short-term deferred tax liabilities | 21.80 | 17.80 | |||
| Other non-interest bearing current liabilities | 5.37 | 0.01 | |||
| Current liabilities total | 15.82 | 29.72 | 23.17 | 32.42 | 39.15 |
| Balance sheet total (liabilities) | 55.80 | 65.60 | 53.30 | 58.34 | 59.82 |
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