GARTNERES VARMEFORSYNING I ÅSUM OG LANGESKOV ApS — Credit Rating and Financial Key Figures
CVR number: 76498911
Sanderumvej 16, Sanderum 5250 Odense SV
tel: 63171900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.15 | 52.11 | 36.78 | 10.78 | 3.13 |
| Total depreciation | -14.64 | -14.64 | -6.33 | -6.33 | |
| EBIT | 35.51 | 37.47 | 30.45 | 4.45 | 3.13 |
| Other financial income | 2.84 | 6.31 | 4.31 | ||
| Other financial expenses | -38.35 | -43.78 | -34.77 | -4.45 | -3.13 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 30.00 | ||||
| Intangible assets total | 30.00 | ||||
| Machinery and equipment | 27.30 | 12.66 | 6.33 | ||
| Tangible assets total | 27.30 | 12.66 | 6.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.71 | 201.62 | 230.39 | 4 203.29 | 2 872.53 |
| Prepayments and accrued income | 43.71 | 360.24 | 4.65 | 4.00 | |
| Current other receivables | 888.92 | 3 225.26 | 3 079.91 | 544.29 | 3 851.80 |
| Short term receivables total | 907.63 | 3 470.59 | 3 670.54 | 4 752.24 | 6 728.33 |
| Cash and bank deposits | 9 502.72 | 7 581.02 | 3 614.71 | 6 436.21 | 4 944.42 |
| Cash and cash equivalents | 9 502.72 | 7 581.02 | 3 614.71 | 6 436.21 | 4 944.42 |
| Balance sheet total (assets) | 10 467.66 | 11 064.27 | 7 291.58 | 11 188.45 | 11 672.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 314.15 | 314.15 | 314.15 | 314.15 | 314.15 |
| Retained earnings | 354.17 | 354.17 | 344.02 | 339.12 | 339.12 |
| Shareholders equity total | 668.32 | 668.32 | 658.17 | 653.27 | 653.27 |
| Provisions | 704.48 | 704.94 | 693.26 | 672.41 | 672.77 |
| Non-current liabilities total | |||||
| Advances received | 2 210.16 | 2 242.52 | 1 718.34 | 2 783.14 | 4 051.67 |
| Current trade creditors | 1 378.05 | 5 050.46 | 3 035.96 | 5 523.84 | 4 671.57 |
| Other non-interest bearing current liabilities | 1 621.33 | 1 333.35 | 1 185.85 | 1 555.80 | 1 623.47 |
| Accruals and deferred income | 3 885.32 | 1 064.68 | |||
| Current liabilities total | 9 094.86 | 9 691.02 | 5 940.15 | 9 862.78 | 10 346.72 |
| Balance sheet total (liabilities) | 10 467.66 | 11 064.27 | 7 291.58 | 11 188.45 | 11 672.75 |
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